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[ Closing Schedules ]

BEN Financials GL Month End Closing Schedule
FY 2015

Accounting Period

Start Date

End Date***

Day of Month End Close

JUL-14

07/01/14 Tuesday

07/31/14

Thursday

AUG-14

08/01/14 Friday

08/29/14

Friday

SEP-14

08/30/14 Sunday

09/30/14

Tuesday

OCT-14

10/01/14 Wednesday

10/31/14

Friday

NOV-14

11/01/14 Saturday

11/28/14

Friday

DEC-14

11/29/14 Saturday

12/31/14

Wednesday

JAN-15

01/01/15 Thursday

01/30/15

Friday

FEB-15

01/31/15 Saturday

02/27/15

Friday

MAR-15

02/28/15 Saturday

03/31/15

Tuesday

APR-15

04/01/15 Wednesday

04/30/15

Thursday

MAY-15

05/01/15 Friday

05/29/15

Friday

JUN-15

05/30/15 Saturday

06/30/15

Tuesday

ADJ-15

06/30/15 Tuesday

06/30/15

Tuesday

*** End of accounting period is last business day of the month, Monday through Friday.

 

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Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

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