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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 2016-2017 as of April 10, 2017

Quick Reference
FY 2017-2018 Month End
Processing Deadlines

July 2017
August 2017
September 2017
October 2017
November 2017
December 2017
January 2018
February 2018
March 2018
April 2018
May 2018