July 2010 Closing

DATE

DAY

ACTION

Aug. 2

Monday

Journal entry and interface processing

Aug. 3

Tuesday

Journal entry and interface processing

Aug. 4

Wednesday

Journal entry and final interface processing
Deadline to submit journal entries for July
(University Central only)

Aug. 5

Thursday

-Final close-
Final journal entry processing

Aug. 6

Friday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Aug. 10

Tuesday

First post for August

August 2010 Closing

DATE

DAY

ACTION

Sep. 1

Wednesday

Journal entry and interface processing

Sep. 2

Thursday

Journal entry and interface processing

Sep. 3

Friday

Journal entry and final interface processing
Deadline to submit journal entries for August
(University Central only)

Sep. 7

Tuesday

-Final close-
Final journal entry processing

Sep. 8

Wednesday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Sep. 10

Friday

First post for September

September 2010 Closing

DATE

DAY

ACTION

Oct. 1

Friday

Journal entry and interface processing

Oct. 4

Monday

Journal entry and interface processing

Oct. 5

Tuesday

Journal entry and final interface processing
Deadline to submit journal entries for September
(University Central only)

Oct. 6

Wednesday

-Final Close-
Final journal entry processing

Oct. 7

Thursday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Oct. 11

Monday

First post for October

October 2010 Closing

DATE

DAY

ACTION

Nov. 1

Monday

Journal entry and interface processing

Nov. 2

Tuesday

Journal entry and interface processing

Nov. 3

Wednesday

Journal entry and final interface processing
Deadline to submit journal entries for October
(University Central only)

Nov. 4

Thursday

-Final Close-
Final journal entry processing

Nov. 5

Friday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Nov. 9

Tuesday

First post for November

November 2010 Closing

DATE

DAY

ACTION

Dec. 1

Wednesday

Journal entry and interface processing

Dec. 2

Thursday

Journal entry and interface processing

Dec. 3

Friday

Journal entry and final interface processing
Deadline to submit journal entries for November
(University Central only)

Dec. 6

Monday

-Final Close-
Final journal entry processing

Dec. 7

Tuesday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Dec. 9

Thursday

First post for December

December 2010 Closing

DATE

DAY

ACTION

Jan. 4

Tuesday

Journal entry and interface processing

Jan. 5

Wednesday

Journal entry and interface processing

Jan. 6

Thursday

Journal entry and final interface processing
Deadline to submit journal entries for December
(University Central only)

Jan. 7

Friday

-Final Close-
Final journal entry processing

Jan. 8

Saturday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Jan. 11

Tuesday

First post for January

January 2011 Closing

DATE

DAY

ACTION

Feb. 1

Tuesday

Journal entry and interface processing

Feb. 2

Wednesday

Journal entry and interface processing

Feb. 3

Thursday

Journal entry and final interface processing
Deadline to submit journal entries for January
(University Central only)

Feb. 4

Friday

-Final Close-
Final journal entry processing

Feb. 5

Saturday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Feb. 8

Tuesday

First post for February

February 2011 Closing

DATE

DAY

ACTION

Mar. 1

Tuesday

Journal entry and interface processing

Mar. 2

Wednesday

Journal entry and interface processing

Mar. 3

Thursday

Journal entry and final interface processing
Deadline to submit journal entries for February
(University Central only)

Mar. 4

Friday

-Final Close-
Final journal entry processing

Mar. 5

Saturday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Mar. 8

Tuesday

First post for March

March 2011 Closing

DATE

DAY

ACTION

Apr. 1

Friday

Journal entry and interface processing

Apr. 4

Monday

Journal entry and interface processing

Apr. 5

Tuesday

Journal entry and final interface processing
Deadline to submit journal entries for March
(University Central only)

Apr. 6

Wednesday

-Final Close-
Final journal entry processing

Apr. 7

Thursday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Apr. 8

Friday

First post for April

April 2011 Closing

DATE

DAY

ACTION

May 2

Monday

Journal entry and interface processing

May 3

Tuesday

Journal entry and interface processing

May 4

Wednesday

Journal entry and final interface processing
Deadline to submit journal entries for April
(University Central only)

May 5

Thursday

-Final Close-
Final journal entry processing

May 6

Friday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

May 9

Monday

First post for May

May 2011 Closing

DATE

DAY

ACTION

Jun. 1

Wednesday

Journal entry and interface processing

Jun. 2

Thursday

Journal entry and interface processing

Jun. 3

Friday

Journal entry and final interface processing
Deadline to submit journal entries for May
(University Central only)

Jun. 6

Monday

-Final Close-
Final journal entry processing

Jun. 7

Tuesday

Reports, summary data and transactions available in eDog upon receipt of notification e-mail

Jun. 8

Wednesday

First post for June