FS Month-End Deadlines

Fiscal Year: 2018-2019

 

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 2018

Friday

8/17/2018

Wednesday

8/15/2018

August 2018

Friday

9/7/2018

Wednesday

9/5/2018

September 2018

Friday

10/5/2018

Wednesday

10/3/2018

October 2018

Wednesday

11/7/2018

Friday

11/5/2018

November 2018

Friday

12/7/2018

Wednesday

12/5/2018

December 2018

Tuesday

1/8/2019

Friday

1/4/2019

January 2019

Thursday

2/7/2019

Tuesday

2/5/2019

February 2019

Thursday

3/7/2019

Tuesday

3/5/2019

March 2019

Friday

4/5/2019

Wednesday

4/3/2019

April 2019

Tuesday

5/7/2019

Friday

5/3/2019

May 2019

Friday

6/7/2019

Tuesday

6/5/2019

     

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