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Office of Business Operations

Accounting and Reporting | Schedules

FY 2018 Month End Closings
MonthJournal Entries
Received by 5 p.m. **
Date Month Closed
July, 2017August 3August 4
August, 2017September 5September 6
September, 2017October 4October 5
October, 2017November 3November 6
November, 2017December 5December 6
December, 2017January 5January 8
January, 2018February 5February 6
February, 2018March 5March 6
March, 2018April 4April 5
April, 2018May 3May 4
May, 2018June 5June 6
June, 2018TBDTBD

 

** Journals must be received by 5 p.m. on the 3rd working day after the last day of the month. The month will be closed the 4th working day of the following month. Changes due to month end closing are reflected on statement of account reports the day after closing.