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Dates & Deadlines for 2016-2017 Fiscal Year

                                  Year End Closing

 
 Procedure:  Deadline:
Cash deposits for fiscal year 2016-17 no later than 11 a.m. June 30, 2017

Vendor invoices, reimbursements and credit card statements for fiscal year 
2016-17 by close of business

 July 10, 2017
Final date for departmental changes  July 14, 2017

 

                      Monthly Closing Schedule
                             2016-2017

 
 

JEs submitted
for posting

 

Close G/L by

July 10/20/16 10/21/16
Aug. 11/03/16 11/04/16
Sept. 11/17/16 11/18/16
Oct. 12/01/16 12/02/16
Nov. 1/05/17 1/06/17
Dec. 1/26/17 1/27/16
Jan. 2/23/17 2/24/17
Feb. 3/23/17 3/24/17
Mar. 4/27/17 4/28/17
Apr. 5/25/17 5/26/17
May 6/29/17 6/30/17
June 7/27/17  

                    

Contact Information


Business Office

Philip Spencer House
Mon.-Fri.: 8:30 a.m.-4:30 p.m
315-859-4322 315-859-4947 (1st floor) 315-859-4602 (2nd floor)
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