Monthly Accounting Deadlines

Month
Fiscal
Period
Campus
Deadline
Month End
Closing
FY 2017
July-161308/02/1608/08/16
August-161409/06/1609/09/16
September-161510/04/1610/10/16
October-161611/02/1611/08/16
November-161712/02/1612/08/16
December-161801/03/1701/09/17
January-171902/06/1702/08/17
February-172003/06/1603/08/16
March-172104/06/1604/10/16
April-172205/04/1605/08/16
May-172306/06/1606/08/16
June-17 (Prelim.)2407/06/1607/10/16
June-17(Final)2507/21/1607/25/16
FY 2018
July-170108/04/1708/08/17
August-170209/07/1709/11/17
September-170310/05/1710/09/17
October-170411/06/1711/08/17
November-170512/06/1712/08/17
December-170601/04/1801/09/18