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FY 2009 Month End Closing Schedule

FY 2009 Month End Closings
Month	Journal Entries Received by 5 p.m. **	Date Month Closed
June, 2008	July 15	TBD
July, 2008	August 5	August 6
August, 2008	September 4	September 5
September, 2008	October 3	October 6
October, 2008	November 5	November 6
November, 2008	December 3	December 4
December, 2008	January 6	January 7
January, 2009	February 4	February 5
February, 2009	March 4	March 5
March, 2009	April 3	April 6
April, 2009	May 5	May 6
May, 2009	June 3	June 4
June, 2009	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 • Rod Library 445 • University of Northern Iowa
Cedar Falls, Iowa 50614-0009
Phone: 319-273-3576 • Fax: 319-273-2001

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Date Updated: June 19, 2008