Summary of All Deadlines

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Date Description Category
Monday, February 29, 2016
6:30 pm

All entries due from web applications to the general ledger

February FY16 Close Add to my calendar
Tuesday, March 1, 2016
(All day)

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

February FY16 Close Add to my calendar
Wednesday, March 2, 2016
(All day)

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

February FY16 Close Add to my calendar
Thursday, March 31, 2016
6:30 pm

All entries due from web applications to the general ledger

March FY16 Close Add to my calendar
Friday, April 1, 2016
(All day)

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

March FY16 Close Add to my calendar
Monday, April 4, 2016
(All day)

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

March FY16 Close Add to my calendar
Saturday, April 30, 2016
6:30 pm

All entries due from web applications to the general ledger

April FY16 Close Add to my calendar
Monday, May 2, 2016
(All day)

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

April FY16 Close Add to my calendar
Tuesday, May 3, 2016
(All day)

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

April FY16 Close Add to my calendar