SPU Home > Finance Home > General Accounting > 2013-2014 Finance Month-End Close Schedule
SPU Home
 

2016-2017 Finance Month-end Close Schedule

July - Monday August 8, 2016

August - Friday September 2, 2016

September - Tuesday October 4, 2016

October - Tuesday November 1, 2016 (Board meeting prep)

November - Friday December 2, 2016

December - Friday January 6, 2017

January - Wednesday February 1, 2017 (Board meeting prep)))

February - Friday March 3, 2017

March - Wednesday April 5, 2017

April - Monday May 1, 2017 (Board meeting prep)

May - Friday June 2, 2017

1st June - Thursday July 6, 2017

2nd June - Thursday July 20, 2017

To ensure that your adjustment requests (budget change requests, reclasses, corrections and interdepartmental charges) are posted by month-end, the Finance Office must receive your request by noon the day before the close.

2015-2016 Finance Year-end Memo:

Year End Memo - Email

Year End Memo - Payment Related Activities

Year End Memo - Budget Carry-forward

 

 





 

   
 




Contact Us
Seattle Pacific University
Finance Office, Weter Hall
3307 Third Avenue West, Suite 112
Seattle, Washington 98119-1922
206-281-2066


 
Copyright © 2003 Web Content Disclaimer Seattle Pacific University. 3307 Third Ave. W., Seattle, Wash. 98119 Finance Office: 206-281-2066