April

The handling of prepaid expense deferrals and expense accruals will be consistent with the last nine fiscal years. General Accounting processes all prepaid expense deferrals and accruals for all of Drexel University and its subsidiaries.

In preparation for the 2025 fiscal year-end close, the following guidelines and calendar outline the standard closing requirements. Please review and circulate this information so that everyone is familiar with the guidelines and important deadlines. This will assist in making the year-end closing process more efficient.

To assist in our commitment in maintaining accurate payroll records ensuring the timely and secure delivery of compensation, please review and update your payroll information in DrexelOne.