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Monthly Accounting Deadlines

Month
Fiscal
Period
Campus
Deadline
Month End
Closing
FY 2016
July-15 01 08/06/15 08/11/15
August-15 02 09/07/15 09/10/15
September-15 03 10/06/15 10/09/15
October-15 04 11/06/15 11/10/15
November-15 05 12/04/15 12/09/15
December-15 06 01/07/16 01/12/16
January-16 07 02/02/16 02/08/16
February-16 08 03/02/16 03/08/16
March-16 09 04/04/16 04/08/16
April-16 10 05/03/16 05/09/16
May-16 11 06/02/16 06/08/16
June-16 (Prelim.) 12 07/05/16 07/11/16
June-16(Final) 99 07/19/16 07/25/16
FY 2017
July-16 13 08/02/16 08/08/16
August-16 14 09/06/16 09/15/16
September-16 15 10/04/16 10/14/16
October-16 16 11/02/16 11/15/16
November-16 17 12/02/16 12/14/16
December-16 18 01/03/17 01/13/17