Summary of All Deadlines

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Date Description Category
Friday, October 31, 2014
6:30 pm

All entries due from web applications to the general ledger

October FY15 Close Add to my calendar
Monday, November 3, 2014
(All day)

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

October FY15 Close Add to my calendar
Tuesday, November 4, 2014
(All day)

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

October FY15 Close Add to my calendar
Sunday, November 30, 2014
6:30 pm

All entries due from web applications to the general ledger

November FY15 Close Add to my calendar
Monday, December 1, 2014
(All day)

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

November FY15 Close Add to my calendar
Tuesday, December 2, 2014
(All day)

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

November FY15 Close Add to my calendar
Wednesday, December 31, 2014
6:30 pm

All entries due from web applications to the general ledger

December FY15 Close Add to my calendar
Friday, January 2, 2015
(All day)

End of month processing for General Ledger

CumComp DSS tables loaded, verified and online reports available

December FY15 Close Add to my calendar
Monday, January 5, 2015
(All day)

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

December FY15 Close Add to my calendar