fiscal year 2017 year-end closing schedule

fiscal year 2017 year-end closing schedule

News and Information for Illinois Institute of Technology The Controller’s Office has released the Fiscal Year 2017—Year-End Closing Memos. The memos have been posted on the Controller’s Office and Grant and Contract websites. View the Year-End Memo here..

Fiscal Year End Closing Schedule for FY 2020 January 9, 2020 In order to meet year-end reporting requirements, the following instructions and deadlines are provided to assist with managing resources effectively through the end of the fiscal year (June 30, 2020).

27/4/2020· April 27, 2020 In preparation for the 2020 fiscal year-end close, the following guidelines and calendar outline the standard closing requirements. Please review and circulate this information so that everyone is familiar with the guidelines and important deadlines. This ...

Year-end reminder from the Accounting & Finance Department Fiscal Year 2016-2017 is coming to an end. There are a few things to keep in mind as the end of the year approaches: 1. All purchases must be received by June 30 and invoices must be dated June 30 ...

Fiscal Year 2017 Year-End Closing Process Although there are many important dates in the fiscal closing timetable, we have developed this summary to provide an overview of …

8/6/2017· Please remember that next week marks the beginning of a series of key dates for fiscal year end. These deadlines must be met to ensure use of your 2016-2017 budgets rather than your 2017 …

Fiscal Year End 2019 Closing Schedule AUGUST JUNE JULY Author Accounting Office Created Date 4/16/2019 11:13:45 AM ...

Harvard's fiscal year 2017 will end on Friday, June 30, 2017. As in the past, the University will close the books through a series of steps called "closings." Click here for a printable version of the Summary Schedule for FY2017 Transactions and Reporting.Please note this year's closing dates:

Year-End Process The 2020-21 fiscal year ends on June 30, 2021. The scheduled date for closing the General Ledger for the 2021 fiscal year is Wednesday, July 14, 2021. The Year-End Schedule and Fiscal Year-End Closing General Information are updated in April of each year with specific dates and contacts related to the year-end process. ...

SUBJECT: Fiscal Year-End Closing Schedule for FY 2017 In order to meet year-end reporting requirements, the following instructions and expenditure cut-off dates are provided to assist with managing resources effectively through the end of the fiscal year (June ...

The 2016-17 fiscal year ends on June 30, 2017. The scheduled date for closing the General Ledger for the 2017 fiscal year is Thursday, July 13, 2017. Proposed 2017-2018 Fringe

That’s why we’ve created this sample Supplier Fiscal Year End Closing Schedule to help you get started. Register to Download your eBook Now! Contact Suplari 1525 4th Ave STE 700, Seattle, WA 98101 +1 (425) 610-9496 [email protected] Company About Us ...

FISCAL YEAR-END CLOSING SCHEDULE 2017-2018 (FY18) The FY18 year-end closing dates for disbursement of funds are listed below. Documents received after the dates listed will be processed in the 2018-2019 (FY19) fiscal year. Thur., March 1

11/6/2020· Harvard's fiscal year 2017 will end on Friday, June 30, 2017. As in the past, the University will close the books through a series of steps called "closings." Click here for a printable version of the Summary Schedule for FY2017 Transactions and Reporting.

30/4/2017· Year-end closing schedule Fiscal Year ending May 31, 2017 3 | P a g e D. Using the Key Contact listing herein, contact the applicable central office personnel to address any questions you may have throughout the year-end close

F/Y End Schedule with Authorization Groups Revised 5/18/2018 DUKE COMPANIES FISCAL 2017-2018 YEAR-END SCHEDULE Description Access (Posting) NOTES Purchase Requisitions - DUE by 10:00 AM (paper) ...

Home Employee News 2017 > Fiscal Year 2016-2017 Year End Financial Closing Search Search Fiscal Year 2016-2017 Year End Financial Closing May. 15, 2017 Webster University’s fiscal year ends on May 31, 2017. In order to be compliant with ...

Fiscal Year 2017 Financial Close Schedule Description Jun Close Day of Month Request for Payment(F-4), and Student Expense Report for University Business (F-34), AP Cost Transfer Forms and corrections must be received in Accounts Payable no later than

24/2/2017· SUBJECT: FISCAL YEAR 2017 YEAR-END CLOSING SCHEDULE This memo highlights critical deadline dates and procedures which are necessary to ensure an orderly year-end closing process and to provide administrators, faculty, and staff adequate notice to plan for

Year-End Closing Schedule Fiscal Year Ending May 31, 2019 Page 6 of 11 operations or other initiatives. Excess funding will be recovered via a true-up exercise at year-end. Additionally, in FY 2019, Schools and Colleges received an increase to the baseline

April 30, 2017 Fiscal Year-end Closing ← Previous: Reversing Outstanding Purchase Order GR/IR Variances for Year End Next: Endowment Payout Rate for Fiscal 2017 …

SUBJECT: Fiscal Year 2016-2017 Year-End Closing Guidance and Schedule Dear Rutgers Colleague, With the implementation of the Cornerstone systems, this year-end’s closing will have several changes from what you have experienced in either the RIAS

Fiscal Year End 2017 Department/Project Changes Fiscal 2018 New Year Requisition Tips UCF Community Fiscal Year End Schedule PO Open Encumbrances as of: June 30, 2017 June 29, 2017 June 28, 2017 June 27, 2017 June 23, 2017 June 15, 2017 May

First Closing Tuesday, July 4 Indiana University recognizes Independence Day. Wednesday, July 5 Cut-off for Fiscal Year 2017: AP Invoices that were received and processed on or before July 5 and dated on or before June 30, 2017. Thursday, July 6 First closing

University year-end April 30 2017 - closing schedule February 20, 2017 | Source: Financial Services Attention - The University fiscal year-end is on April 30th. In order for Concordia University to close the 2016-17 fiscal year, the following deadlines will apply to all ...

3/5/2017· SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – 2017 The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that documentation must be received for payment in the fiscal year ending on June 30, 2017.

2017-18 Fiscal Year-End Close Information and Dates | Page 3 of 14 • Please carefully review the closing dates in this letter. Questions can be directed to your department financial manager or the KFS Helpdesk ([email protected]). • During the final weeks of Period 12

AFIS Month End Closing Schedule for Fiscal Year 2017 Soft Close** July 8/3/16 - Wednesday August 9/2/16 - Friday September 10/5/16 - Wednesday October 11/2/16 - Wednesday November 12/2/16 - Friday December 1/4/17 - Wednesday January 2/2

2020 Fiscal Year-End Closing Procedures Contact Information Melinda L. Pearson, Director General Accounting Voice: (804) 225-2376 E-mail: [email protected] Memorandum to State Agencies This memorandum highlights key dates and ...

Fiscal Year-End 2017 Processing and Closing Manual GeorgiaFIRST Financials (This page is left blank for printing purposes.) Year-End Processing and Closing Manual 5/16/2017 ©2017 Board of Regents of the University System of Georgia. All Rights3 ...

SUBJECT: Fiscal Year 2018‐2019 Year‐End Closing Scheduleand Guidance Dear Rutgers Colleague, In order to finalize theannual financialreport, we are providingthe following year‐end closing schedule and …

Fiscal Year 2017 Closing Schedule Deadline Description Friday 6/2 Payroll Check Cancellations Payroll checks cancellation requests due to Payroll 1101L Chesapeake Building. Contact Kim Williams on …

The month-end closing schedule for fiscal year 2017 has been posted to the GAO website at https://gao.az.gov/afis/afis-information. After the Soft Close, AFIS Monthly ...

11/5/2017· May 11, 2017 In preparation for the 2017 fiscal year-end close, the following guidelines and calendar outline the standard closing requirements. Please review and circulate this information so that everyone is familiar with the guidelines and important deadlines. This ...

MIT?s fiscal year-end closing process is under way. We encourage you to review the closing schedule and tips to ensure a smooth year-end close. A short online demonstration of the closing process is available on Atlas. The 30-minute demo is especially helpful to ...

FISCAL YEAR 2020 YEAR-END CLOSING SCHEDULE KEY MILESTONES: REMINDERS AND WHAT'S NEW FOR FY 2020 Outstanding invoices for goods/services received on or before 6/30/20 should be paid by 8/3/20 Genl Acctg will provide updated ...

It is that time of year again to prepare for the annual closing of the fiscal year. The 2016-17 fiscal year ends on June 30, 2017. The scheduled date for closing the General Ledger for the 2017 fiscal year is Thursday, July 13, 2017.

BCAEO Grants Fiscal Year 2017 (FY17) Year-End Closing Procedures Webinar Last modified by Schoenow, Kris (DHHS) ...

Fiscal Year 2017 June FYE 2017 May April March February January December November October September August July Fiscal Year ... October September August July Home Banner Bytes Electronic Forms Flow Charts Job Aids L*E*A*R*N* Month End ...

24/4/2017· The 2016-17 fiscal year ends on June 30, 2017. The scheduled date for closing the General Ledger for the 2017 fiscal year is Thursday, July 13, 2017. Please note the early deadline of May 5, 2017 for requisitions on appropriated funds for orders above $75,000

In order to finalize the annual financial report, we are providing the following year-end closing schedule and guidance. Please review this memo in conjunction with the April 30 year-end email from Procurement, the May 18 communication from Payroll, and any communications issued from Grant and Contract Accounting (GCA) regarding Sponsored Projects.

Fiscal 2017 Year End Close Schedule o Thursday, June 8 – May close o buyND purchase requisitions greater than $25K must be submitted or communicated to Procurement Services to allow for the bidding process to occur. Check Procurement Services bidding

months of the calendar year, the links are geared towards GP year end closing. Microsoft has been conducting a 2017 year end blog series that you should check out.

Payroll Services 2017‐2018 Fiscal Year‐End Closing Schedule For Monthly Payroll: Monthly Salary Transfers for PPE: submitted on Form UPP103 must be received in Payroll by: submitted and approved in PETS by: July 31, 2017 through April 30, 2018 12:00