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Fiscal Year 2016 Month End Closing Schedule

MONTH              
FINAL ENTRIES TO 
ACCOUNTING @ 4:30
ACCOUNTING CLOSING
DEPARTMENT STATEMENTS
& OTHER FINANCIAL
INFORMATION
July 2015
Tuesday
August 4th
Thursday
August 6th
Friday
August 7th
August 2015
Wednesday
September 2nd
Friday
September 4th
Tuesday
September 8th
September 2015

 
September - NTID
Preliminary

September - NTID
Final
Friday
October 2nd
 
Friday
October 9th
 
Friday
October 16th
Tuesday
October 6th
 
Monday
October 12th
 
Monday
October 19th
Wednesday
October 7th

Tuesday
October 13th
 
Tuesday
October 20th
October 2015
Tuesday
November 3rd
Thursday
November 5th
Friday
November 6th
   
November 2015
Wednesday
December 2nd
Friday
December 4th
Monday
December 7th
   
December 2015
Tuesday
January 5th
Thursday
January 7th
Friday
January 8th
January 2016
Tuesday
February 2nd
Thursday
February 4th
Friday
February 5th
February 2016
Wednesday
March 2nd
Friday
March 4th
Monday
March 7th
March 2016
Monday
April 4th
Wednesday
April 6th
Thursday
April 7th
April 2016
Tuesday
May 3rd
Wednesday
May 5th
Thursday
May 6th
May 2016
Thursday
June 2nd
Monday
June 6th
Tuesday
June 7th
June 2016 Preliminary
Tuesday
July 5th
Thursday
July 7th
Friday
July 8th
June 2016 Final
Tuesday
July 12th
Thursday
July 14th
Friday
July 15th