Summary of All Deadlines

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Date Description Category
Tuesday, February 28, 2017
6:30 pm

All entries due from web applications to the general ledger

February FY17 Close Add to my calendar
Wednesday, March 1, 2017
(All day)

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

February FY17 Close Add to my calendar
Thursday, March 2, 2017
(All day)

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

February FY17 Close Add to my calendar
Friday, March 31, 2017
6:30 pm

All entries due from web applications to the general ledger

March FY17 Close Add to my calendar
Monday, April 3, 2017
(All day)

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

March FY17 Close Add to my calendar
Tuesday, April 4, 2017
(All day)

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

March FY17 Close Add to my calendar
Sunday, April 30, 2017
6:30 pm

All entries due from web applications to the general ledger

April FY17 Close Add to my calendar
Monday, May 1, 2017
(All day)

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

April FY17 Close Add to my calendar
Tuesday, May 2, 2017
(All day)

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

April FY17 Close Add to my calendar