Monthly Accounting Deadlines

 

FY 2019   

Month

Fiscal Period
Campus
Deadline
Month End
Closing
July-18138/6/188/8/18
August-18149/6/189/10/18
September-181510/4/1810/9/18
October-181611/2/1811/7/18
November-181712/6/1812/11/18
December-18181/7/191/9/19
January-19192/6/192/8/19
February-19203/6/193/8/19
March-19214/5/194/9/19
April-19225/7/195/9/19
May-19236/5/196/7/19
June 2019 (Prelim.)247/5/197/9/19
June 2019 (Final)257/22/197/24/19
FY 2020   
MonthFiscal Period
Campus
Deadline
Month End
Closing
July-19018/6/198/8/19
August-19029/5/199/9/19
September-190310/07/1910/9/19
October-190411/05/1911/7/19
November-190512/05/1912/9/19
December-19061/7/201/9/20