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Ledger Cutoff Dates
DEPARTMENTAL ONLINE JOURNAL VOUCHERS TO APPEAR IN MONTHLY LEDGERS MUST RECEIVE FINAL APPROVAL NO LATER THAN THE END OF THE DAY ON THE FIRST WORKING FRIDAY OF THE FOLLOWING MONTH.(See below for specific dates.) BATCH RECHARGES ARE GENERALLY DUE THE SECOND WORKING DAY AT 1:00 PM UNLESS THERE IS AN EARLY CUTOFF DATE FOR LEDGER.
THIS DOES NOT APPLY DURING FISCAL CLOSING, AT WHICH TIME A SPECIAL SCHEDULE WILL BE PUBLISHED.
| June, 2007 |
--- |
07/13 |
| July, 2007 |
--- |
August 10, 2007 |
| August, 2006 |
--- |
September 7, 2007 |
| September, 2007 |
--- |
October 5, 2007 |
| October, 2007 |
--- |
November 2, 2007 |
| November, 2007 |
--- |
December 7, 2007 |
| December, 2007 |
--- |
January 4, 2008 |
| January, 2008 |
--- |
February 1, 2008 |
| February, 2008 |
--- |
March 7, 2008 |
| March, 2008 |
--- |
April 4, 2008 |
| April, 2008 |
--- |
May 2, 2008 |
| May, 2008 |
--- |
June 6, 2008 |
| June, 2008 |
--- |
07/11 |
| July, 2008 |
--- |
August 08, 2008 |
| August, 2008 |
--- |
September 5, 2008 |
| September, 2008 |
--- |
October 3, 2008 |
| October, 2008 |
--- |
November 7, 2008 |
| November, 2008 |
--- |
December 5, 2008 |
| December, 2008 |
--- |
January 2, 2009 |
| January, 2009 |
--- |
February 6, 2009 |
| February, 2009 |
--- |
March 6, 2009 |
| March, 2009 |
--- |
April 3, 2009 |
| April, 2009 |
--- |
May 1, 2009 |
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