
| 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 | 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.
