Summary of All Deadlines

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Date Description Category iCal File
Friday, July 21, 2017
(All day)

GLDSS monthly tables loaded, verified and online reports available for Final Close (period 14).

Year-end FY17 Close Add to my calendar
Friday, July 21, 2017
(All day)

Transaction Detail Reports (TDR) distributed for Final Close that includes period 13 & 14 transactions. All standard TDR functionality is available and Account Reviewers are expected to reconcile period 14 TDRs, which includes period 13 transactions.

Year-end FY17 Close Add to my calendar
Saturday, July 22, 2017
(All day)

Web Budget application available for July entries.

Year-end FY17 Close Add to my calendar
Monday, July 24, 2017
(All day)

GLDSS daily July FY18 online reports are projected to include balance forward data from the roll-forward process.

Year-end FY17 Close Add to my calendar