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Fiscal Year End Dates & Deadlines


2019-20 Year End Closing

Procedure  Deadline
Cash deposits for fiscal year 2019-20 no later than 11 a.m. 06/30/2020
Vendor invoices and reimbursements for fiscal year 
2019-20 by close of business
07/15/2020
Credit card statement for fiscal year 2019-20 by close of business 07/15/2020
Final date for departmental changes 07/15/2020
 
 

JEs submitted
for posting

Close G/L by

July  Thu 10/10/19 Fri 10/11/19
Aug. Thu 10/17/19 Fri 10/18/19
Sept. Wed 10/30/19 Thu 10/31/19
Oct. Thu 11/28/19 Fri 11/29/19
Nov. Thu 01/02/20 Fri 01/03/20
Dec. Thu 02/06/20 Fri 02/7/20
Jan. Thu 02/27/20 Fri 02/28/20
Feb. Mon 03/30/20 Tue 03/31/20
Mar. Wed 04/29/20 Thu 04/30/20
Apr. Thu 05/28/20 Fri 05/29/20
May Fri 06/26/20 Mon 06/29/20
June Wed 07/15/20 Fri 10/2/20

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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