 |
Monthly Close Calendar
APRIL
| WEDNESDAY | 04/30/08 | 5:00 pm | All entries to PSGL through Web Applications due |
| THURSDAY | 05/01/08 | Cut off for changes to report distribution | |
| FRIDAY | 05/02/08 | All non-closing journals posted | |
| MONDAY | 05/05/08 | End of Month Processing Cum Comp tables become available |
|
| TUESDAY | 05/06/08 | GLDSS tables become available Begin printing UWR's |
May 2008
Friday |
05/30/08 |
5:00 p.m. |
All entries due from web applications to the general ledger |
Monday |
06/02/08 |
|
Cut off for changes to report distribution |
Tuesday |
06/03/08 |
|
All non-closing journals posted to PSGL |
Wednesday |
06/04/08 |
|
End of month processing Cum Comp DSS tables loaded and verified and online reports available |
Thursday |
06/05/08 |
|
GL DSS tables loaded and verified and online reports available |
Thursday |
06/05/08 |
|
UWRs printed and distribution begins |
June 2008
Monday |
06/30/08 |
5:00 p.m. |
All entries due from web applications to the general ledger |
Tuesday |
07/01/08 |
|
Cut off for changes to report distribution |
Wednesday |
07/02/08 |
|
All non-closing journals posted to PSGL |
Thursday |
07/03/08 |
|
End of month processing Cum Comp DSS tables loaded and verified and online reports available |
Monday |
07/07/08 |
|
GL DSS tables loaded and verified and online reports available |
Monday |
07/07/08 |
|
UWRs printed and distribution begins |
Accounting Services is a department within the Finance and Operations organization
