Summary of All Deadlines

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Date Description Category iCal File
Wednesday, February 28, 2018
6:30 pm

All entries due from web applications to the general ledger.

February FY18 Close Add to my calendar
Thursday, March 1, 2018
(All day)

End of month processing for General Ledger.  CumComp DSS tables loaded, verified and online reports available.

February FY18 Close Add to my calendar
Friday, March 2, 2018
(All day)

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

February FY18 Close Add to my calendar
Friday, March 30, 2018
6:30 pm

All entries due from web applications to the general ledger

March FY18 Close Add to my calendar
Monday, April 2, 2018
(All day)

End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available.

March FY18 Close Add to my calendar
Tuesday, April 3, 2018
(All day)

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

March FY18 Close Add to my calendar
Monday, April 30, 2018
6:30 pm

All entries due from web applications to the general ledger.

April FY18 Close Add to my calendar
Tuesday, May 1, 2018
(All day)

End of month processing for General Ledger.  CumComp DSS tables loaded, verified and online reports available.

April FY18 Close Add to my calendar
Wednesday, May 2, 2018
(All day)

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

April FY18 Close Add to my calendar