Calendars

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Year End Close Deadlines FY19 Year End Closing Dates (Dates are subject to change) Transaction Type Date Explanation Cash Deposits June 27 Walkups/in-person deposits must be in the Bursar's Office by 4:00 pm. Endowment Payout Accounts (Funds 53800 & 53810) June 13 This Fiscal Year Scholarship requests must be... 5/15/19 General Accounting
Closing Dates - Monthly Financial FY 2020 Closing Dates Month Fiscal Period ACTUAL Ledger Closing Date ADJUST Ledger Closing Date July, 2019 1 08/09/2019 08/16/2019 August 2 09/13/2019 * 09/20/2019 * September 3 10/11/2019 * 10/18/2019 * October 4 11/08/2019 11/15/2019 November 5 12/06/2019 12/13/2019 December 6 01/10/2020 01/24/... 6/25/19 General Accounting
Journal Submission Deadlines 6/25/19 Journal Workflow