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Month End Closing Schedule

FY14 Month End Closing Schedule


Final JE Due Date

Close Date


Friday, October 4, 2013

Monday, October 7, 2013


Friday, October 4, 2013

Monday, October 7, 2013


Thursday, October 10, 2013

Friday, October 11, 2013


Friday, November 8, 2013

Monday, November 11, 2013


Monday, December 9, 2013

Tuesday, December 10, 2013


Friday, January 10, 2014

Monday, January 13, 2014


Friday, February 7, 2014

Monday, February 10, 2014


Friday, March 7, 2014

Monday, March 10, 2014


Tuesday, April 8, 2014

Thursday, April 10, 2014


Wednesday, May 7, 2014

Thursday, May 8, 2014


Monday, June 9, 2014

Wednesday, June 11, 2014


Monday, July 14, 2014

Thursday, July 17, 2014


All journal entries must have supporting documentation.  Any journal entries without supporting documentation will not be entered.

Please replace your current form with the Journal Entry Form  ‎on this site.  The reason for the change is so that when anyone is looking for a journal entry they will find certain information in the same place on every journal.  Right now, everyone is using a different form so that dates and journal entry numbers are all in different places. 

For those of you who do several journal entries in the interest of being green and saving paper & space please put more than one journal entry on a page (please see the example).  The explanation given for each journal entry will be entered.