Monthly Financial Close Schedule

February 22, 2017

The current schedule of period closes for the remainder of the fiscal year is outlined below. Please complete processing and approving all journal entries by 5:00 p.m. on period close date (unless otherwise noted). These dates are tentative and subject to change.

Period Close

 

Date

(Projects ledger will close two days before period close date)

December FY17 February 24, 2017
January FY17 March 3, 2017
February FY17 March 15, 2017
March FY17 April 14, 2017
April FY17 May 12, 2017
May FY17 June 15, 2017
June FY17 TBD based on year-end schedule