Fiscal Year 2014 Month End Closing Schedule

MONTH              
FINAL ENTRIES TO 
ACCOUNTING @ 4:30
ACCOUNTING CLOSING
DEPARTMENT STATEMENTS
& OTHER FINANCIAL
INFORMATION
July 2013
Friday
August 2nd
Tuesday
August 6th
Wednesday
August 7th
August 2013
Wednesday
September 4th
Friday
September 6th
Monday
September 9th
September 2013

 
September - NTID
Preliminary

September - NTID
Final
Wednesday
October 2nd
 
Wednesday
October 9th
 
Wednesday
October 16th
Friday
October 4th
 
Thursday
October 10th
 
Thursday
October 17th
Monday
October 7th

Friday
October 11th
 
Friday
October 18th
October 2013
Monday
November 4th
Wednesday
November 6th
Thursday
November 7th
   
November 2013
Tuesday
December 3rd
Thursday
December 5th
Friday
December 6th
   
December 2013
Friday
January 3rd
Tuesday
January 7th
Wednesday
January 8th
January 2014
Tuesday
February 4th
Thursday
February 6th
Friday
February 7th
February 2014
Tuesday
March 4th
Thursday
March 6th
Friday
March 7th
March 2014
Wednesday
April 2nd
Friday
April 4th
Monday
April 7th
April 2014
Friday
May 2nd
Tuesday
May 6th
Wednesday
May 7th
May 2014
Tuesday
June 3rd
Thursday
June 5th
Friday
June 6th
June 2014 Preliminary
Wednesday
July 2nd
Monday
July 7th
Tuesday
July 8th
June 2014 Final
Monday
July 14th
Thursday
July 17th
Friday
July 18th