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FY 2010 Month End Closing Schedule

FY 2010 Month End Closings
Month	Journal Entries Received by 5 p.m. **	Date Month Closed
June, 2009	July 15	TBD
July, 2009	August 5	August 6
August, 2009	September 3	September 4
September, 2009	October 5	October 6
October, 2009	November 4	November 5
November, 2009	December 3	December 4
December, 2009	January 6	January 7
January, 2010	February 3	February 4
February, 2010	March 3	March 4
March, 2010	April 5	April 6
April, 2010	May 5	May 6
May, 2010	June 3	June 4
June, 2010	TBD	TBD

** Journals must be received by 5 p.m. on the 3rd working day after the last day of the month being closed.

The month will be closed the 4th working day of the following month.

Changes due to month end closing are reflected on statement of account reports the day after closing.

Financial Accounting and Reporting Services • 122 Lang Hall • University of Northern Iowa
Cedar Falls, Iowa 50614-0009
Phone: 319-273-3576 • Fax: 319-273-2001

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Date Updated: July 16, 2009