Summary of All Deadlines

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Date Description Category
Thursday, April 30, 2015
6:30 pm

All entries due from web applications to the general ledger

April FY15 Close Add to my calendar
Friday, May 1, 2015
(All day)

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

April FY15 Close Add to my calendar
Monday, May 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

April FY15 Close Add to my calendar
Sunday, May 31, 2015
6:30 pm

All entries due from web applications to the general ledger

May FY15 Close Add to my calendar
Monday, June 1, 2015
(All day)

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

May FY15 Close Add to my calendar
Tuesday, June 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

May FY15 Close Add to my calendar