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Finance Monthly Closing Dates FY2012 / FY2013

Month Fiscal Period
ACTUALS Ledger Closing Date
 
FY2012
June
12
07/13/2012
 
FY2013
July
1
08/10/2012
August
2
09/07/2012
September
3
10/05/2012
October
4
11/09/2012
November
5
12/07/2012
December
6
01/04/2013
January, 2013
7
02/08/2013
February
8
03/08/2013
March
9
04/05/2013
April
10
05/10/2013
May
11
06/07/2013
June
12
07/19/2013

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 08, 20112

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