Monthly Accounting Deadlines
| Month |
Fiscal
Period
|
Campus
Deadline
|
Month End
Closing
|
|---|---|---|---|
| FY 2012 | |||
| July-11 | 1 | 08/03/11 | 08/09/11 |
| August-11 | 2 | 09/06/11 | 09/12/11 |
| September-11 | 3 | 10/05/11 | 10/11/11 |
| October-11 | 4 | 11/04/11 | 11/10/11 |
| November-11 | 5 | 12/02/11 | 12/09/11 |
| December-11 | 6 | 01/04/12 | 01/10/12 |
| January-12 | 7 | 02/03/12 | 02/09/12 |
| February-12 | 8 | 03/05/12 | 03/09/12 |
| March-12 | 9 | 04/04/12 | 04/10/12 |
| April-12 | 10 | 05/03/12 | 05/09/12 |
| May-12 | 11 | 06/04/12 | 06/08/12 |
| June-12 (Prelim.) | 12 | 07/05/12 | 07/11/12 |
| June-12 (Final) | 99 | 07/20/12 | 07/26/12 |
| FY 2013 | |||
| July-12 | 1 | 08/03/12 | 08/09/12 |
| August-12 | 2 | 09/06/12 | 09/12/12 |
| September-12 | 3 | 10/04/12 | 10/09/12 |
| October-12 | 4 | 11/05/12 | 11/09/12 |
| November-12 | 5 | 12/03/12 | 12/10/12 |
| December-12 | 6 | 01/04/13 | 01/10/13 |