FY18 Month End Closing Schedule
|Month||Final JE Due Date||Close Date|
|July-17||Friday, October 6, 2017||Wednesday, October 11, 2017|
|August-17||Friday, October 6, 2017||Wednesday, October 11, 2017|
|September-17||Friday, October 6, 2017||Wednesday, October 11, 2017|
|October-17||Tuesday, November 7, 2017||Friday, November 10, 2017|
|November-17||Thursday, December 7, 2017||Monday, December 11, 2017|
|December-17||Monday, January 8, 2018||Friday, January 12, 2018|
|January-18||Wednesday, February 7, 2018||Monday, February 12, 2018|
|February-18||Wednesday, March 7, 2018||Monday, March 12, 2018|
|March-18||Friday, April 6, 2018||Tuesday, April 10, 2018|
|April-18||Monday, May 7, 2018||Friday, May 11, 2018|
|May-18||Thursday, June 7, 2018||Monday, June 11, 2018|
|June-18||Friday, July 13, 2018||Monday, July 16, 2018|
All journal entries must have supporting documentation. Any journal entries without supporting documentation will not be entered.
Please replace your current form with the one 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.