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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 2017-2018 as of April 10, 2018

Quick Reference
FY 2018-2019 Month End
Processing Deadlines

July 2018
August 2018
September 2018
October 2018
November 2018
December 2018
January 2019
February 2019
March 2019
April 2019
May 2019