Monthly Accounting Deadlines
FY 2019 | |||
Month | Fiscal Period | Campus Deadline | Month End Closing |
July-18 | 13 | 8/6/18 | 8/8/18 |
August-18 | 14 | 9/6/18 | 9/10/18 |
September-18 | 15 | 10/4/18 | 10/9/18 |
October-18 | 16 | 11/2/18 | 11/7/18 |
November-18 | 17 | 12/6/18 | 12/11/18 |
December-18 | 18 | 1/7/19 | 1/9/19 |
January-19 | 19 | 2/6/19 | 2/8/19 |
February-19 | 20 | 3/6/19 | 3/8/19 |
March-19 | 21 | 4/5/19 | 4/9/19 |
April-19 | 22 | 5/7/19 | 5/9/19 |
May-19 | 23 | 6/5/19 | 6/7/19 |
June 2019 (Prelim.) | 24 | 7/5/19 | 7/9/19 |
June 2019 (Final) | 25 | 7/22/19 | 7/24/19 |
FY 2020 | |||
Month | Fiscal Period | Campus Deadline | Month End Closing |
July-19 | 01 | 8/6/19 | 8/8/19 |
August-19 | 02 | 9/5/19 | 9/9/19 |
September-19 | 03 | 10/07/19 | 10/9/19 |
October-19 | 04 | 11/05/19 | 11/7/19 |
November-19 | 05 | 12/05/19 | 12/9/19 |
December-19 | 06 | 1/7/20 | 1/9/20 |