Phone: 503-823-5288
Fax: 503-823-5384
1120 SW 5th Avenue, Rm 1040, Portland, OR 97204
FY22 Year-end Resources
Year-end GRIR Account 211000 Cleanup
Quick reference guide for clearing account 211000 cleanup.
Outstanding Advance Recoveries Report
As of 4/22/2022
GRIR Report
As of 4/22/2022
FY22 Year-end Packet
Revised: 4/18/2022
FY 21-22 Kickoff.pdf
Revised: 4/18/2022
FY2022 YE Calendar
Revised: 4/19/2022
FY22 Audit Schedule Cover Sheet
Revised: 4/4/2022
Year-end AP Accrual Process
Updated 4/4/2022; link to Acctg Quick Reference Guide page
Advance Recovery Accrual Instructions
Updated 4/19/2022; link to Acctg Quick Reference Guide page