Accounting

Year-end accounting processes often involve important deadlines and cut-off dates. If you have questions about these deadlines, please contact Accounting.

2024 Year-End Deadlines

All dates and times listed below are subject to change. Downloadable text-only version (PDF)

The following information relates to transactions that can be processed by units between July 1 and the Year End e-doc completion deadline for departments. 

Units may wish to invest unrestricted operating funds in the Long-term Investment Pool (LTIP) by creating a fund functioning as an endowment (FFE). This vehicle functions much like a mutual fund, whereby participants buy shares at the current market rate and receive a per-share annual income payout as determined by Cornell's board of trustees.