 |
Monthly Close Calendar
May 2009
|
Friday |
05/29/09 |
5:00 p.m. |
All entries due from web applications to the general ledger |
|
Monday |
06/01/09 |
|
Cut off for changes to report distribution |
|
Tuesday |
06/02/09 |
|
End of month processing Cum Comp DSS tables loaded and verified and online reports available |
|
Wednesday |
06/03/09 |
|
GL DSS tables loaded verified and online reports available |
|
Wednesday |
06/03/09 |
|
UWRs printed and distribution begins |
Accounting Services is a department within the Finance and Operations organization
