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Fiscal Year End Dates & Deadlines


2017-18 Year End Closing

Procedure  Deadline
Cash deposits for fiscal year 2017-18 no later than 11 a.m. June 30, 2018
Vendor invoices, reimbursements and credit card statements for fiscal year 
2017-18 by close of business
 July 9, 2018
Final date for departmental changes  July 13, 2018
 
 

JEs submitted
for posting

Close G/L by

July 10/19/17 10/20/17
Aug. 10/24/17 10/25/17
Sept. 10/25/17 10/26/17
Oct. 11/27/17 11/28/17
Nov. 1/04/18 1/05/18
Dec. 1/25/18 1/26/18
Jan. 2/22/18 2/23/18
Feb. 3/22/18 3/23/18
Mar. 4/26/18 4/27/18
Apr. 5/24/18 5/25/18
May 6/27/18 6/28/18
June 7/27/18                     

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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