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Tag: financial close
The month of July is closing for all financial reporting activity at noon on Wednesday, Aug. 9. Journals not posted at that time will go into August business. Final July reports are scheduled to be available on Thursday, Aug. 10. August reports are scheduled to be available on Monday, Aug. 14. These dates and other...
The month of April is closing for all financial reporting activity at noon on Monday, May 8. Journals not posted at that time will go into May business. Final April reports are scheduled to be available on Tuesday, May 9. May reports are scheduled to be available on Monday, May 15. These dates and other...
The 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...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: Year-end cutoff date for posting any activity prior to June: June 17 Year-end cutoff date for...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: All FY2016 approved invoices to Accounts Payable Services: May 31 Year-end cutoff date for posting any...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: New purchase requisitions for FY2016 order and delivery in FY2016 must be in Accounts Payable Services:...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: Notification of all purchase order rollovers and accruals to Procurement Services: April 1 (Requisitions are required...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: Notification of all purchase order rollovers and accruals to Procurement Services: April 1 All FY2016 approved...
Photo of calculator and register tape
NIU’s Division of Administration and Finance has begun planning for Fiscal Year 2016 financial close, scheduled for July 15. The cooperation of all departments is needed to keep to this schedule. Key dates to report year-end data and information: Notification of all purchase order rollovers and accruals to Procurement Services: April 1 All FY2016 approved...