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2014-2015 Finance Month-end Close Schedule

July - Wednesday, August 6, 2014

August - Thursday, September 4, 2014

September - Friday, October 3, 2014

October - Monday, November 3, 2014 (Board meeting prep)

November - Wednesday, December 3, 2014

December - Tuesday, January 6, 2015

January - Monday, February 2, 2015 (Board meeting prep))

February - Tuesday, March 3, 2015

March - Friday, April 3, 2015

April - Friday, May 1, 2015 (Board meeting prep)

May - Wednesday, June 3, 2015

1st June - Monday, July 6, 2015

2nd June - Monday, July 20, 2015

To ensure that your adjustment requests (budget change requests, reclasses, corrections and interdepartmental charges) are posted by month-end, the Finance Office must receive your request by noon the day before the close.

2013-2014 Finance Year-end Memo:

Year End Memo - Email

Year End Memo - Budget

Year End Memo - Financial Statement/Payment Activities

Year End Memo - Timesheets

 





 

   
 




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