July 2012 Closing

DATE

DAY

ACTION

Aug. 1

Wednesday

Journal entry and interface processing

Aug. 2

Thursday

Journal entry and interface processing

Aug. 3

Friday

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

Aug. 6

Monday

-Final close-
Final journal entry processing

Aug. 7

Tuesday

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

Aug. 8

Wednesday

First post for August

August 2012 Closing

DATE

DAY

ACTION

Sep. 4

Tuesday

Journal entry and interface processing

Sep. 5

Wednesday

Journal entry and interface processing

Sep. 6

Thursday

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

Sep. 7

Friday

-Final close-
Final journal entry processing

Sep. 8

Saturday

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

Sep. 11

Tuesday

First post for September

September 2012 Closing

DATE

DAY

ACTION

Oct. 1

Monday

Journal entry and interface processing

Oct. 2

Tuesday

Journal entry and interface processing

Oct. 3

Wednesday

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

Oct. 4

Thursday

-Final Close-
Final journal entry processing

Oct. 5

Friday

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

Oct. 8

Monday

First post for October

October 2012 Closing

DATE

DAY

ACTION

Nov. 1

Thursday

Journal entry and interface processing

Nov. 2

Friday

Journal entry and interface processing

Nov. 5

Monday

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

Nov. 6

Tuesday

-Final Close-
Final journal entry processing

Nov. 7

Wednesday

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

Nov. 8

Thursday

First post for November

November 2012 Closing

DATE

DAY

ACTION

Dec. 3

Monday

Journal entry and interface processing

Dec. 4

Tuesday

Journal entry and interface processing

Dec. 5

Wednesday

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

Dec. 6

Thursday

-Final Close-
Final journal entry processing

Dec. 7

Friday

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

Dec. 10

Monday

First post for December

December 2012 Closing

DATE

DAY

ACTION

Jan. 2

Wednesday

Journal entry and interface processing

Jan. 3

Thursday

Journal entry and interface processing

Jan. 4

Friday

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

Jan. 7

Monday

-Final Close-
Final journal entry processing

Jan. 8

Tuesday

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

Jan. 9

Wednesday

First post for January

January 2013 Closing

DATE

DAY

ACTION

Feb. 1

Friday

Journal entry and interface processing

Feb. 4

Monday

Journal entry and interface processing

Feb. 5

Tuesday

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

Feb. 6

Wednesday

-Final Close-
Final journal entry processing

Feb. 7

Thursday

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

Feb. 8

Friday

First post for February

February 2013 Closing

DATE

DAY

ACTION

Mar. 1

Friday

Journal entry and interface processing

Mar. 4

Monday

Journal entry and interface processing

Mar. 5

Tuesday

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

Mar. 6

Wednesday

-Final Close-
Final journal entry processing

Mar. 7

Thursday

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

Mar. 8

Friday

First post for March

March 2013 Closing

DATE

DAY

ACTION

Apr. 1

Monday

Journal entry and interface processing

Apr. 2

Tuesday

Journal entry and interface processing

Apr. 3

Wednesday

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

Apr. 4

Thursday

-Final Close-
Final journal entry processing

Apr. 5

Friday

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

Apr. 8

Monday

First post for April

April 2013 Closing

DATE

DAY

ACTION

May 1

Wednesday

Journal entry and interface processing

May 2

Thursday

Journal entry and interface processing

May 3

Friday

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

May 6

Monday

-Final Close-
Final journal entry processing

May 7

Tuesday

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

May 8

Wednesday

First post for May

May 2013 Closing

DATE

DAY

ACTION

Jun. 3

Monday

Journal entry and interface processing

Jun. 4

Tuesday

Journal entry and interface processing

Jun. 5

Wednesday

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

Jun. 6

Thursday

-Final Close-
Final journal entry processing

Jun. 7

Friday

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

Jun. 10

Monday

First post for June