Month End Calendar
Fiscal Year 2015
|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||2014||Aug 5||Wed, Aug 6|
|AUGUST||2014||Sep 4||Fri, Sep 5|
|SEPTEMBER||2014||Oct 3||Mon, Oct 6|
|OCTOBER||2014||Nov 5||Thu, Nov 6|
|NOVEMBER||2014||Dec 3||Thu, Dec 4|
|DECEMBER||2014||Jan 6||Wed, Jan 7|
|JANUARY||2015||Feb 4||Thu, Feb 5|
|FEBRUARY||2015||Mar 4||Thu, Mar 5|
|MARCH||2015||Apr 3||Mon, Apr 6|
|APRIL||2015||May 5||Wed, May 6|
|MAY||2015||Jun 3||Thu, Jun 4|
|JUNE||2015||Jul 6*||Mon, Jul 7*|
|ACCRUAL||2015||Jul 28*||Wed, Jul 29*|
* 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.
- Journal Vouchers with a June date cannot be rolled and must be approved by the deadline.
If you have questions/comments about this schedule, please call Diane Fuller at Ext. 4002