Monthly Accounting Deadlines

Month
Fiscal
Period
Campus
Deadline
Month End
Closing
FY 2018
July-170108/04/1708/09/17
August-170209/07/1709/10/17
September-170310/05/1710/10/17
October-170411/06/1711/08/17
November-170512/06/1712/08/17
December-170601/04/1801/09/18
January-180702/05/1802/08/18
February-180803/05/1803/08/18
March-180904/04/1804/09/18
April-181005/04/1805/09/18
May-181106/05/1806/08/18
June-18 (Prelim.)1207/03/1807/09/18
June-18 (Final)9907/19/1807/25/18
FY 2019
July-181308/06/1808/09/18
August-181409/04/1809/07/18
September-181510/05/1810/09/18
October-181611/06/1811/08/18
November-181712/06/1812/10/18
December-181801/07/1901/09/19