FS Month-End Deadlines

FS Month-End Deadlines

February 24, 2014

Summary: For campus accounting offices - Financial System month-end close deadlines for transactions and the General Ledger.

 Fiscal Year: 2017-2018

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 2017

Friday

8/11/2017

Wednesday

8/9/2017

August 2017

Friday

9/8/2017

Wednesday

9/6/2017

September 2017  

Friday

10/6/2017

Wednesday

10/4/2017

October 2017

Tuesday

11/7/2017

Friday

11/3/2017

November 2017

Thursday

12/7/2017

Tuesday

12/5/2017

December 2017

Friday

1/5/2018

Wednesday

1/5/2018

January 2018

Wednesday

2/7/2018

Monday

2/5/2018

February 2018

Wednesday

3/7/2018

Monday

3/5/2018

March 2018

Friday

4/6/2018

Wednesday

4/4/2018

April 2018

Friday

5/4/2018

Wednesday

5/2/2018

May 2018

Thursday

6/7/2018

Tuesday

6/5/2018

The closing schedule for June 2017 will be announced in April 2017.

Rich Text Porlet