Office of the University CIO
FY2008
MONTH END CLOSING AND REPORTING SCHEDULE

Notes:
(1) Error free interface files ready for posting are due before 4:00 p.m. on the fourth working day after the last day of the month is closed.
(2) Manual journal vouchers ready for posting must be entered before 9:00 a.m. on the fifth working day after the last day of the month is closed.