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Closing dates set for financial month end

July 25, 2016

calculatorThe month of July is closing for all financial reporting activity at noon Monday, Aug. 8. Journals not posted at that time will go into August business.

Final July reports are scheduled to be available Tuesday, Aug. 9. August reports are scheduled to be available Monday, Aug. 15.

These dates, and other important dates related to the controller’s office, can be found on the accounting calendar.

For more information, call (815) 753-6178 or email [email protected].