Calendars

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Closing Dates - Monthly Financial FY 2019 Closing Dates Month Fiscal Period ACTUAL Ledger Closing Date ADJUST Ledger Closing Date July, 2018 1 08/10/2018 08/17/2018 August 2 09/07/2018 09/14/2018 September 3 10/05/2018 10/19/2018 October 4 11/09/2018 11/16/2018 November 5 12/07/2018 12/14/2018 December 6 01/11/2019 * 01/18/2019 *... 6/7/18 General Accounting
Year End Close Deadlines FY18 Year End Closing Dates Transaction Type Date Explanation Cash Deposits June 28 Walkups/in-person deposits must be in the Bursar's Office by 4:00 pm. Endowment Payout Accounts (Funds 53800 & 53810) June 15 This Fiscal Year Scholarship requests must be submitted to Suzanne Schilling in... 5/7/18 General Accounting