Month End Calendar 2010-2011

SCHEDULED ACCOUNTING CLOSING Closing will occur as early as possible on the day scheduled
MONTH	YEAR	Final date to submit Journal Vouchers (JV's) to Accounting	Final date to submit Uploads to Accounting	SCHEDULED CLOSING DATE System is not available for other transactions. Message will be sent as soon as system has been closed and balanced. Watch your email.

JULY	2009	Jul 22	Aug 5	Thu Aug 6
AUGUST	2009	Aug 21	Sep 3	Fri Sep 4
SEPTEMBER	2009	Sep 22	Oct 5	Tue Oct 6
OCTOBER	2009	Oct 22	Nov 4	Thu Nov 5
NOVEMBER	2009	Nov 23	Dec 3	Fri Dec 4
DECEMBER	2009	Dec 22	Jan 6	Thu Jan 7
JANUARY	2010	Jan 22	Feb 3	Thu Feb 4
FEBRUARY	2010	Feb 22	Mar 3	Thu Mar 4
MARCH	2010	Mar 22	Apr 5	Tue Apr 6
APRIL	2010	Apr 22	May 5	Thu May 6
MAY	2010	May 21	Jun 3	Fri Jun 4
JUNE	2010	Jun 18	Jul 2 12pm*	Tue Jul 6*
ACCRUAL	Phase I	Jul 21*	Jul 21*	Mon Jul 26
ACCRUAL	Phase II	N/A	N/A	September

* Tentative date - subject to change

If you have questions/comments about this schedule, please call Diane Fuller x-4002.