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2013-2014 Finance Month-end Close Schedule

July - Wednesday, August 7, 2013

August - Wednesday, September 4, 2013

September - Wednesday, October 2, 2013

October - Friday, November 1, 2013 (Board meeting prep)

November - Tuesday, December 3, 2013

December - Monday, January 6, 2014

January - Monday, February 3, 2014 (Board meeting prep))

February - Tuesday, March 4, 2014

March - Wednesday, April 2, 2014

April - Thursday, May 1, 2014 (Board meeting prep)

May - Tuesday, June 3, 2014

1st June - Thursday, July 3, 2014

2nd June - Friday, July 18, 2014

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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