Year-End Close

Fiscal Year-End Closing

For each fiscal year, the College is required to prepare financial statements which properly reflect the operations for the past year. These financial statements, which are prepared in accordance with generally accepted accounting principles, are audited by an external auditor and presented to the Board of Trustees. The College is also subject to certain state, federal and lending institution obligations that require timely financial reporting.

In order for the Controller’s Office to close the books in a timely manner, we require the assistance and attention of all departments in taking certain actions by specified due dates. We appreciate your help in this matter.

The following are links to detail policies for the year end closing:

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

Controller
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Accts Payable Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250