Month End Calendar
Fiscal Year 2014
|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||2013||Aug 5||Tue, Aug 6|
|AUGUST||2013||Sep 5||Fri, Sep 6|
|SEPTEMBER||2013||Oct 3||Fri, Oct 4|
|OCTOBER||2013||Nov 5||Wed, Nov 6|
|NOVEMBER||2013||Dec 4||Thu, Dec 5|
|DECEMBER||2013||Jan 7||Wed, Jan 8|
|JANUARY||2014||Feb 5||Thu, Feb 6|
|FEBRUARY||2014||Mar 5||Thu, Mar 6|
|MARCH||2014||Apr 3||Fri, Apr 4|
|APRIL||2014||May 5||Tue, May 6|
|MAY||2014||Jun 4||Thu, Jun 5|
|JUNE||2014||Jul 3*||Mon, Jul 7*|
|ACCRUAL||Phase 1||Jul 29 *||Wed, Jul 30*|
* 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