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Cut-off Date Schedule for FY 2015-2016


This schedule is tentative at this date. We expect changes in the near future.

Cut-off for ATV's Cut off for Expenditures Cut-off for Revenue CARS Month-end Close @ 6:00 p.m.
July 29, 2015          July 30, 2015         Aug 4, 2015          Aug 6, 2015         
Aug 27, 2015          Aug 28, 2015         Sept 2, 2015          Sept 8, 2015         
Sept 28, 2015          Sept 29, 2015         Oct 2, 2015          Oct 7, 2015         
Oct 28, 2015          Oct 29, 2015         Nov 3, 2015          Nov 9, 2015         
Nov 20, 2015          Nov 23, 2015         Dec 2, 2015          Dec 8, 2015         
Dec 21, 2015          Dec 22, 2015         Jan 5, 2016          Jan 8, 2016         
Jan 27, 2016          Jan 28, 2016         Feb 2, 2016          Feb 8, 2016         
Feb 25, 2016          Feb 26, 2016         Mar 2, 2016          Mar 7, 2016         
Mar 29, 2016          Mar 30, 2016         Apr 4, 2016          Apr 7, 2016         
Apr 27, 2016          Apr 28, 2016         May 3, 2016          May 6, 2016         
May 25, 2016          May 26, 2016         June 2, 2016          June 7, 2016         


Transactions need to be in Financial Reporting (MSC 5715) no later than 12:00 noon est

June:   to be announced at a later date  

PLEASE NOTE:
Exceptions to the cut-off dates must have prior approval from the Financial Reporting Manager.