General Ledger Close Instructions and Forms
YEAR END CLOSE
YEAR END AND INTERIM CLOSE DOCUMENTS
If you have any questions, please contact:
Darla Reynolds at 207-973-3317 or firstname.lastname@example.org
Janis Manning at 207-973-3315 or email@example.com
For electronic submission of your information at year-end, please send the files to firstname.lastname@example.org.