Summary of All Deadlines
to add a deadline to your calendar. | Date | Description | Category | iCal File |
|---|---|---|---|
| Friday, February 28, 20256:30 pm |
All entries due from web applications to the general ledger. |
February FY25 Close |
 |
| Monday, March 3, 2025(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
February FY25 Close |
|
| Tuesday, March 4, 2025(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 FY25 Close |
|
| Monday, March 31, 20256:30 pm |
All entries due from web applications to the general ledger |
March FY25 Close |
|
| Tuesday, April 1, 2025(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
March FY25 Close |
|
| Wednesday, April 2, 2025(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 FY25 Close |
|
| Wednesday, April 30, 20256:30 pm |
All entries due from web applications to the general ledger |
April FY25 Close |
|
| Thursday, May 1, 2025(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
April FY25 Close |
|
| Friday, May 2, 2025(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 FY25 Close |
|