
| SCHEDULED ACCOUNTING CLOSING Closing will occur as early as possible on the day scheduled |
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| MONTH | YEAR | Final date to submit Journal Vouchers (JV's) to Accounting | Final date to submit Uploads to Accounting by 12 noon |
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 | 2011 | Jul 28 | Aug 3 | Thu Aug 4 |
| AUGUST | 2011 | Aug 22 | Sep 5 | Fri Sep 6 |
| SEPTEMBER | 2011 | Sep 22 | Oct 5 | Tue Oct 6 |
| OCTOBER | 2011 | Oct 21 | Nov 3 | Thu Nov 4 |
| NOVEMBER | 2011 | Nov 22 | Dec 5 | Fri Dec 6 |
| DECEMBER | 2011 | Dec 22 | Jan 4 | Thu Jan 5 |
| JANUARY | 2012 | Jan 23 | Feb 3 | Thu Feb 6 |
| FEBRUARY | 2012 | Feb 22 | Mar 5 | Thu Mar 6 |
| MARCH | 2012 | Mar 22 | Apr 4 | Tue Apr 5 |
| APRIL | 2012 | Apr 23 | May 3 | Thu May 4 |
| MAY | 2012 | May 22 | Jun 5 | Fri Jun 6 |
| JUNE | 2012 | Jun 22* | Jul 5* | Tue Jul 6* |
| ACCRUAL | Phase I | Jul 25* | Jul 26* | Mon Jul 27* |
| 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 x4002.
