Summary of All Deadlines

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Date Description Category
Monday, August 3, 2015
(All day)

End of month processing Cum Comp DSS tables loaded, verified and online reports available

July FY16 Close Add to my calendar
Tuesday, August 4, 2015
(All day)

Electronic Financial Reports (EFR) Transaction Detail Reports (TDR) and Grant Summary Reports distributed. GLDSS tables loaded, verified and online reports available

July FY16 Close Add to my calendar
Monday, August 31, 2015
6:30 pm

All entries due from web applications to the general ledger

August FY16 Close Add to my calendar
Tuesday, September 1, 2015
(All day)

End of month processing Cum Comp DSS tables loaded, verified and online reports available

August FY16 Close Add to my calendar
Wednesday, September 2, 2015
(All day)

Electronic Financial Reports (EFR) Transaction Detail Reports (TDR) and Grant Summary Reports distributed. GLDSS tables loaded, verified and online reports available

August FY16 Close Add to my calendar
Wednesday, September 30, 2015
6:30 pm

All entries due from web applications to the general ledger

September FY16 Close Add to my calendar
Thursday, October 1, 2015
(All day)

End of month processing Cum Comp DSS tables loaded, verified and online reports available

September FY16 Close Add to my calendar
Friday, October 2, 2015
(All day)

Electronic Financial Reports (EFR) Transaction Detail Reports (TDR) and Grant Summary Reports distributed. GLDSS tables loaded, verified and online reports available

September FY16 Close Add to my calendar