Month End Calendar
Fiscal Year 2013
| SCHEDULED ACCOUNTING CLOSING Closing will occur as early as possible on the day scheduled |
| MONTH | YEAR | 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 e-mail. |
| JULY | 2012 | Aug 3 | Mon, Aug 6 |
| AUGUST | 2012 | Sep 6 | Fri, Sep 7 |
| SEPTEMBER | 2012 | Oct 3 | Thu, Oct 4 |
| OCTOBER | 2012 | Nov 5 | Tue, Nov 6 |
| NOVEMBER | 2012 | Dec 5 | Thu, Dec 6 |
| DECEMBER | 2012 | Jan 4 | Mon, Jan 7 |
| JANUARY | 2013 | Feb 5 | Wed, Feb 6 |
| FEBRUARY | 2013 | Mar 5 | Wed, Mar 6 |
| MARCH | 2013 | Apr 3 | Thu, Apr 4 |
| APRIL | 2013 | May 3 | Fri, May 6 |
| MAY | 2013 | Jun 5 | Thu, Jun 6 |
| JUNE | 2013 | Jul 3* | Fri, Jul 5* |
| ACCRUAL | Phase 1 | Jul 29 * | Mon, Jul 30* |
| ACCRUAL | Phase 2 | N/A | September |
* Tentative date - subject to change
At the time of closing;
- Fully approved Journal Vouchers will be posted.
- Journal Vouchers requiring further approvals will be rolled to the next month.
If you have questions/comments about this schedule, please call Diane Fuller at Ext. 4002