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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 2018-2019 as of April 10, 2019

Quick Reference
FY 2019-2020 Month End
Processing Deadlines

July 2019
August 2019
September 2019
October 2019
November 2019
December 2019
January 2020
February 2020
March 2020
April 2020
May 2020