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Fiscal Year 2015 Month End Closing Schedule

MONTH              
FINAL ENTRIES TO 
ACCOUNTING @ 4:30
ACCOUNTING CLOSING
DEPARTMENT STATEMENTS
& OTHER FINANCIAL
INFORMATION
July 2014
Monday
August 4th
Wednesday
August 6th
Thursday
August 7th
August 2014
Wednesday
September 3rd
Friday
September 5th
Monday
September 8th
September 2014

 
September - NTID
Preliminary

September - NTID
Final
Thursday
October 2nd
 
Thursday
October 9th
 
Thursday
October 16th
Monday
October 6th
 
Friday
October 10th
 
Friday
October 17th
Tuesday
October 7th

Monday
October 13th
 
Monday
October 20th
October 2014
Tuesday
November 4th
Thursday
November 6th
Friday
November 7th
   
November 2014
Tuesday
December 2nd
Thursday
December 4th
Friday
December 5th
   
December 2014
Tuesday
January 6th
Thursday
January 8th
Friday
January 9th
January 2015
Tuesday
February 3rd
Thursday
February 5th
Friday
February 6th
February 2015
Tuesday
March 3rd
Thursday
March 5th
Friday
March 6th
March 2015
Thursday
April 2nd
Monday
April 6th
Tuesday
April 7th
April 2015
Monday
May 4th
Wednesday
May 6th
Thursday
May 7th
May 2015
Tuesday
June 2nd
Thursday
June 4th
Friday
June 5th
June 2015 Preliminary
Thursday
July 2nd
Tuesday
July 7th
Thursday
July 8th
June 2015 Final
Tuesday
July 14th
Thursday
July 16th
Friday
July 17th