What are the requirements for interim reporting?

On a quarterly basis, all tubs follow interim reporting guidelines for booking accruals, deferrals, and prepaids, and process any significant internal transfers with other tubs.  For specific questions on these guidelines, please contact your local Tub Finance Office. Your Tub Finance Office can also reach out to the Tub Analyst with any specific questions.

Subsequent to the close, the Tub Finance Office is responsible for completing the quarterly review checklist and the interim reporting template flux analysis (both CINA and BS). Further information on the reporting requirements can be found at:


Any questions should be directed to your Tub Analyst.