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Controller's Office > Departments > Accounting and Reporting Services > Month End Processing Deadlines

IMPORTANT CHANGES TO ACCOUNTING PROCEDURES FOR DSO REIMBURSEMENTS:

New Procedures for Accounting for Reimbursements from Direct Support Organizations (DSOs) are now available in the Controller’s website. Please take the time to review them carefully as there are important changes being implemented this new fiscal year. If any additions, revisions or updates are made to these procedures, these will be announced in the PantherPost

Year End Deadlines for Fiscal Year 2015-2016 as of April 5, 2016

Quick Reference
FY 2016-2017 Month End
Processing Deadlines

July 2016
August 2016
September 2016
October 2016
November 2016
December 2016
January 2017
February 2017
March 2017
April 2017
May 2017