UPDATE: Monthly Financial Close Schedule
April 18, 2017
The March FY17 month end close will take place at 2:00 p.m. on Monday, April 24, 2017. This is a change to the previously scheduled date of Tuesday, April 18, 2017. The additional time is necessary to complete and review activities related to the fringe benefit rates, FICA, Medicare, and State Paid Fringe Benefit entries for fiscla year 2017.
The current schedule of period closes for the remainder of the fiscal year is outlined below. These dates are tentative and subject to change.
The Project sub-ledger will close at the same time as the general ledger. Please complete processing and approving all journal entries by 2:00 p.m. on period close date (unless otherwise noted).
|March FY17||April 24, 2017|
|April FY17||May 11, 2017|
|May FY17||June 8, 2017|
|June FY17||TBD based on year-end schedule|