| FY12 Month End Closing Schedule |
| Month |
Final JE Due Date |
Close Date |
| July-10 |
Monday, September 26, 2011 |
Wednesday, September 28, 2011 |
| August-10 |
Wednesday, September 28, 2011 |
Friday, September 30, 2011 |
| September-10 |
Monday, October 10, 2011 |
Wednesday, October 12, 2011 |
| October-10 |
Tuesday, November 08, 2011 |
Thursday, November 10, 2011 |
| November-10 |
Thursday, December 08, 2011 |
Friday, December 09, 2011 |
| December-10 |
Wednesday, January 11, 2012 |
Friday, January 13, 2012 |
| January-11 |
Wednesday, February 08, 2012 |
Friday, February 10, 2012 |
| February-11 |
Thursday, March 08, 2012 |
Friday, March 09, 2012 |
| March-11 |
Wednesday, April 11, 2012 |
Friday, April 13, 2012 |
| April-11 |
Tuesday, May 08, 2012 |
Thursday, May 10, 2012 |
| May-11 |
Friday, June 08, 2012 |
Monday, June 11, 2012 |
| June-11 |
Friday, July 13, 2012 |
Monday, July 16, 2012 |
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.