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FY 2018 Year-End Closing


CLOSING CALENDAR

Date                            Task
7/19/2018                    Final Expense Processing
7/20/2018                    Final AP Processing
7/21-7/22/2018            Purchase Order Roll
8/3/2018                      FY 2018 Closed for Non-Project Agencies
8/15/2018                    Project costing closed
8/17/2018                    AR and BI closed
8/17/2018                    FY 2018 closed for all agencies except DOR
8/22/2018                    FY 2018 closed for DOR