Monthly Accounting Deadlines
| Month |
Fiscal
Period
|
Campus
Deadline
|
Month End
Closing
|
|---|---|---|---|
| FY 2017 | |||
| July-16 | 13 | 08/02/16 | 08/08/16 |
| August-16 | 14 | 09/06/16 | 09/09/16 |
| September-16 | 15 | 10/04/16 | 10/10/16 |
| October-16 | 16 | 11/02/16 | 11/08/16 |
| November-16 | 17 | 12/02/16 | 12/08/16 |
| December-16 | 18 | 01/03/17 | 01/09/17 |
| January-17 | 19 | 02/06/17 | 02/08/17 |
| February-17 | 20 | 03/06/16 | 03/08/16 |
| March-17 | 21 | 04/06/16 | 04/10/16 |
| April-17 | 22 | 05/04/16 | 05/08/16 |
| May-17 | 23 | 06/06/16 | 06/08/16 |
| June-17 (Prelim.) | 24 | 07/06/16 | 07/10/16 |
| June-17(Final) | 25 | 07/21/16 | 07/25/16 |
| FY 2018 | |||
| July-17 | 01 | 08/04/17 | 08/08/17 |
| August-17 | 02 | 09/07/17 | 09/11/17 |
| September-17 | 03 | 10/05/17 | 10/09/17 |
| October-17 | 04 | 11/06/17 | 11/08/17 |
| November-17 | 05 | 12/06/17 | 12/08/17 |
| December-17 | 06 | 01/04/18 | 01/09/18 |