Monthly Closing Schedule
Please note that on-line general ledger for February 2024 will be available in Essbase on Friday, March 8th.
|
|
|
|
|
|
| Thu | Mar 14 | 9:00 AM | Tech Center Income Accruals |
Hsng Svcs – Accounting |
| Fri | Mar 15 | 9:00 AM | A/R’s Income Accruals | Financial Management |
| Fri | Mar 15 | 9:00 AM | Tier I Central Services Accruals | Financial Management |
| Fri | Mar 15 | 9:00 AM | Expense Accruals and Adjustments | Financial Management |
| Mon | Mar 18 | Preliminary February 2024 Statements Available | ||
| Mon | Mar 25 | Final February 2024 Statements Available On-Line | ||
FY 22-23 Fiscal Closing Information
FY22-23 Administration Fiscal Closing Calendar
FY 22-23 Campus Fiscal Closing Letter
FY 22-23 Campus Fiscal Closing Schedule