News

Events

News

Events

News

Events

News

Events

News

Events

Financial Reporting



Cut-off Date Schedule for FY 2013-2014


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, 2013          July 30, 2013         Aug 2, 2013          Aug 7, 2013         
Aug 28, 2013          Aug 29, 2013         Sept 3, 2013          Sept 9, 2013         
Sept 26, 2013          Sept 27, 2013         Oct 2, 2013          Oct 8, 2013         
Oct 29, 2013          Oct 30, 2013         Nov 4, 2013          Nov 6, 2013         
Nov 25, 2013          Nov 26, 2013         Dec 3, 2013          Dec 9, 2013         
Dec 19, 2013          Dec 20, 2013         Jan 3, 2014          Jan 8, 2014         
Jan 29, 2014          Jan 30, 2014         Feb 4, 2014          Feb 10, 2014         
Feb 26, 2014          Feb 27, 2014         Mar 4, 2014          Mar 10, 2014         
Mar 27, 2014          Mar 28, 2014         Apr 2, 2014          Apr 8, 2014         
Apr 28, 2014          Apr 29, 2014         May 2, 2014          May 7, 2014         
May 28, 2014          May 29, 2014         June 3, 2014          June 9, 2014         

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.