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Office of Business Operations

Accounting and Reporting | Schedules

FY 2017 Month End Closings
MonthJournal Entries
Received by 5 p.m. **
Date Month Closed
July, 2016August 3August 4
August, 2016September 6September 7
September, 2016October 5October 6
October, 2016November 3November 4
November, 2016December 5December 6
December, 2016January 5January 6
January, 2017February 3February 6
February, 2017March 3March 6
March, 2017April 5April 6
April, 2017May 3May 4
May, 2017June 5June 6
June, 2017TBDTBD

 

** 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.