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||Mon, May 6|
|MAY||2013||Jun 5||Thu, Jun 6|
|JUNE||2013||Jul 3*||Fri, Jul 5*|
|ACCRUAL||Phase 1||Jul 29 *||Mon, 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