2011-2012 Finance Month-end Close Schedule

July - Monday, August 8, 2011

August - Friday, September 2, 2011

September - Tuesday, October 4, 2011

October - Tuesday, November 1, 2011 (Board meeting prep)

November - Friday, December 2, 2011

December - Thursday, January 5, 2012

January - Wednesday, February 1, 2012 (Board meeting prep))

February - Friday, March 2, 2012

March - Tuesday, April 3, 2012

April - Tuesday, May 1, 2012 (Board meeting prep)

May - Monday, June 4, 2012

1st June - Friday, July 6, 2012

2nd June - Friday, July 20, 2012

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.