FS Month-End Deadlines
FS Month-End Deadlines
Summary: For campus accounting offices - Financial System month-end close deadlines for transactions and the General Ledger.
Fiscal Year: 2017-2018
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The following web applications: |
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Paper Documents |
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[Deadline Time: 8 p.m.] |
[Deadline Time: 10 a.m.] |
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Month & Year |
Deadline |
Deadline Date |
Deadline |
Deadline Date |
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July 2017 |
Friday |
8/11/2017 |
Wednesday |
8/9/2017 |
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August 2017 |
Friday |
9/8/2017 |
Wednesday |
9/6/2017 |
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September 2017 |
Friday |
10/6/2017 |
Wednesday |
10/4/2017 |
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October 2017 |
Tuesday |
11/7/2017 |
Friday |
11/3/2017 |
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November 2017 |
Thursday |
12/7/2017 |
Tuesday |
12/5/2017 |
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December 2017 |
Friday |
1/5/2018 |
Wednesday |
1/5/2018 |
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January 2018 |
Wednesday |
2/7/2018 |
Monday |
2/5/2018 |
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February 2018 |
Wednesday |
3/7/2018 |
Monday |
3/5/2018 |
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March 2018 |
Friday |
4/6/2018 |
Wednesday |
4/4/2018 |
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April 2018 |
Friday |
5/4/2018 |
Wednesday |
5/2/2018 |
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May 2018 |
Thursday |
6/7/2018 |
Tuesday |
6/5/2018 |
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The closing schedule for June 2017 will be announced in April 2017.
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