FS Month-End Deadlines

Fiscal Year: 2019-2020

 

The following web applications:
Online  TOF, Non-PEAR, Recharges & Journals,
and the General Ledger

Paper Documents

 

[Deadline Time: 8 p.m.]

[Deadline Time: 10 a.m.]

Month  &  Year

Deadline
Day

Deadline Date

Deadline
Day

Deadline Date 

July 2019

Friday

8/16/2019

Wednesday

8/14/2019

August 2019

Friday

9/6/2019

Wednesday

9/4/2019

September 2019

Friday

10/4/2019

Wednesday

10/2/2019

October 2019

Thursday

11/7/2019

Tuesday

11/5/2019

November 2019

Friday

12/6/2019

Wednesday

12/4/2019

December 2019

Wednesday

1/8/2020

Monday

1/6/2020

January 2020

Friday

2/7/2020

Wednesday

2/5/2020

February 2020

Friday

3/6/2020

Wednesday

3/4/2020

March 2020

Tuesday

4/7/2020

Friday

4/3/2020

April 2020

Thursday

5/7/2020

Tuesday

5/5/2020

May 2020

Friday

6/5/2020

Wednesday

6/3/2020

     

The closing schedule for June 2020 will be announced in April 2020.