The University's Fiscal year begins July 1 and ends June 30.
Fiscal Year 2017
Fiscal Year 2018
Accounts Payable Calendars
- Accounts Payable checks are generated each business day. Please submit your payment requests at least one week before the date the check is needed.
- Mailing of Form 1099-MISC will occur before January 31st of each year
- Payment requests over $2,000 that pertain to the next fiscal year will be processed as needed but the expense will be deferred until the new year.
General Accounting Calendars
Month-End Close Calendars
- July 2017
- August 2017
- September 2017
- October 2017
- November 2017
- December 2017
- January 2018
- February 2018
- March 2018
- April 2018
- May 2018
- June 2018
(Forms in italics are under construction.)
Year End Close Calendar
- Fiscal Year End 16-17 Close Calendar
- Google Calendar version (see below)
Property Management / Asset Accounting Calendar
The physical inventory is done bi-annually based on a calendar year. Departments are notified in advance of their upcoming inventory.