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					June 2008
      Su                 Mo                    Tu                   We                        Th                      Fr                      Sa
             1                      2                     3                       4                        5                        6                       7
                 Begin moratorium
                 on FOPP/Org tree       Campus GL close
                 and Expenditure        for May                                                                       *
                 Control changes.


             8                      9                   10                       11                       12                   13                      14

            15                    16                    17                       18                       19                   20                      21
                                                               CUF (manual)
                                                               transfer cutoff
            22                    23                    24                       25                       26                   27                      28
                                        PSC voucher cutoff                            30/31/34 journals for
                                          to pay vendors                                   1st close

            29                    30
                 IN, cash, goods and
                 services recognition
                     cutoff; Aux09
                     budgets due




July 2008
      Su                 Mo                    Tu                   We                        Th                      Fr                      Sa
                                                          1                       2                        3                        4                       5
                                                                                                                 1st 6/30 close
                                         Subsystem feeds                                                       reports available;
                                         cutoff, except AP     1st 6/30 close
                                                                                                                                               *
                                            and Acard
                                                                                                                      *
             6                      7                     8                       9                       10                   11                      12
                                                                                                                                         2nd 6/30 close
                                                              30/31/34 journals                                                         reports available
      *                                                         for 2nd close            2nd 6/30 close
                                                                                                                      *
                                                                  (by noon)
                                                                                                                                               *
            13                    14                    15                       16                       17                   18                      19
                                                                                                                                         3rd 6/30 close
                                             Campus                                                                                     reports available
                                                                                      ABS/PBA final entry
      *                                  departments final
                                                                                           cutoff
                                                                                                                  Period 998
                                           entry cutoff
                                                                                                                                               *
            20                    21                    22                       23                       24                   25                      26

      *                  *
            27                    28                    29                       30                       31



      *          CIW not updated with data.
    Note:        To be used along with the ABS Departmental Year End Memo and ABS daily email reminders

				
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