|
|
Accounting Period |
||
|---|---|---|---|
| Period 12: June Close |
Period 13: Preliminary Close |
Period 14: Final Close |
|
| What is the purpose of each period? | To post routine monthly business & year-end entries | To post corrections and finalize year-end entries | To post corrections and finalize year-end entries |
| What is the overall timeframe for each period? | July 1 - July 5 | July 1 1 - July 14 | July 14 2 - July 27 |
| When will the web applications be available? | Saturday, July 1 1 | Friday, July 14 2 | |
|
GLJE, WebCV, PayCV |
7:00 A.M. | 7:00 A.M. | |
| When will GLDSS daily be available the first time for each period close? (This includes the daily TDR, SA3, MSxx reports & EFR Summary Reports). | Thursday, July 6 | Saturday, July 15 | |
| What is the deadline for web applications? | Friday, June 30 | Thursday, July 13 | Tuesday, July 18 |
|
GLJE, WebCV, PayCV |
6:30 P.M. | 5:00 P.M. 3 | 5:00 P.M. 3 |
|
When will monthly GLDSS be available for each period close? |
Wednesday, July 5 | Friday, July 14 | Wednesday, July 26 |
| When will TDRs, Grant Reports, GL Reports & EFR Summary Reports be available through the EFR portal? | Wednesday, July 5 | Friday, July 14 | Thursday, July 27 |
1 Period 13 entries can be prepared and submitted beginning July 1. They will post when period 13 is opened.
2 Period 14 entries can be prepared and submitted beginning July 14. They will post when period 14 is opened.
3 early cutoff