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Finance Monthly Closing Dates FY2011 / FY2012
| Month | Fiscal Period | ACTUALS
Ledger Closing Date |
|---|---|---|
FY2011 |
||
| June | 12 |
07/08/2011 |
FY2012 |
||
| July | 1 |
08/05/2011 |
| August | 2 |
09/09/2011 |
| September | 3 |
10/07/2011 |
| October | 4 |
11/04/2011 |
| November | 5 |
12/09/2011 |
| December | 6 |
01/06/2012 |
| January, 2012 | 7 |
02/10/2012 |
| February | 8 |
03/09/2012 |
| March | 9 |
04/06/2012 |
| April | 10 |
05/04/2012 |
| May | 11 |
06/08/2012 |
| June | 12 |
07/13/2012
|
Rules for determining the close date:
If the first day of a calendar month falls on a Sunday, Monday, or Tuesday, then the month end close will be the Friday of that week.
Otherwise, it will fall on the following Friday.
The Friday for year end close is the Friday of split payroll week.
Controller's Office
Room 405 Goodell Building
140 Hicks Way
University of Massachusetts Amherst
Amherst, MA 01003-9272
Tel: (413) 545-0806
Fax: (413) 545-6088
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Last updated: May 22, 2013
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