Year End Forms

Departments need to send in forms at year end, either to adjust for items not yet processed on Oracle Financials or to confirm information on their activities.

The forms required can be downloaded from the list on this page. The External trade form (YE08) has been sent directly to departments.

Departmental Accrual Process

From 2019/20, departments process monthly accruals and prepayment postings.

At year end these items will be treated in the same way and forms will no longer be required.

Projects Postings  

Prepayments and accruals for the projects module need to be completed on the forms on this page. The deadline for these forms is 13th August 2021 and this is a definite deadline due to the need to close the Projects module to all other users during the process.

 

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Contact us


 : Year End Team
      Financial Reporting
      Finance Division
      University of Oxford
      23-38 Hythe Bridge Street
      Oxford OX1 2ET

 yearend21@admin.ox.ac.uk