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The City of Portland, Oregon

Office of Management & Finance

Bureau of Revenue and Financial Services

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.

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

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