Cost Center Input Schedule 2016-2017

Cost Center input must be received before the following dates:

Month Request for Journal Entry Transfer Close Date & Cost Center Availability
July 2016 August 1, 2016 August 4, 2016
August 2016 September 1, 2016 September 7, 2016
September 2016 October 3, 2016 October 6, 2016
October 2016 November 1, 2016 November 4, 2016
November 2016 December 1, 2016 December 6, 2016
December 2016 December 21, 2016 January 6, 2017
January 2017 February 1, 2017 February 6, 2017
February 2017 March 1, 2017 March 6, 2017
March 2017 April 3, 2017 April 6, 2017
April 2017 May 1, 2017 May 4, 2017
May 2017 June 1, 2017 June 6, 2017
June 2017 July 3, 2017 July 7, 2017