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Fiscal Year 05 |
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December 2, 2004 |
Thursday |
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Non -Central Areas approve Nov. JV & Budget Entries |
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December 3, 2004 |
Friday |
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Central Areas approve Nov. JV & Budget Entries |
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December 29, 2004 |
Wednesday |
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Approved Dec. Cash Deposits to Controller Cashier |
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December 31, 2004 |
Friday |
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Approved Dec. Direct Pay Docs to Purchasing |
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January 4, 2005 |
Tuesday |
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Non-Central Areas approve Dec. JV & Budget Entries |
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January 5, 2005 |
Wednesday |
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Central Areas approve Dec. JV & Budget Entries |
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January 6, 2005 |
Thursday |
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Controller's Office - Close December Books |
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January 28, 2005 |
Friday |
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Approved Jan. Cash Deposits Due to Controller Cashier |
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January 31, 2005 |
Monday |
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Approved Jan. Direct Pay Docs. to Purchasing |
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February 2, 2005 |
Wednesday |
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Non-Central Areas approve Jan. JV & Budget Entries |
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February 3, 2005 |
Thursday |
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Central Areas approve Jan. JV & Budget Entries |
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February 4, 2005 |
Friday |
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Controller's Office - Close January Books |
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February 7, 2005 |
Monday |
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Budget Officers Mtg. 9:30 - 11:00 am Renaissance Rm South |
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February 8, 2005 |
Tuesday |
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Training Session-New Budget Dev. System 1:30-3:30 pm SH354 |
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February 9, 2005 |
Wednesday |
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Training Session-New Budget Dev. System 10 am-12:00 pm and 1:30-3:30 pm SH355 |
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February 14, 2005 |
Monday |
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Budget Development Opens (staggered due dates) |
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February 18, 2005 |
Friday |
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Forecasting Ends |
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February 25, 2005 |
Friday |
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Approved Feb. Cash Deposits Due to Controller Cashier |
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February 28, 2005 |
Monday |
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Approved Feb. Direct Pay Docs. to Purchasing |
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March 2, 2005 |
Wednesday |
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Non-Central Areas approve Feb. JV & Budget Entries |
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March 3, 2005 |
Thursday |
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Central Areas approve Feb. JV & Budget Entries |
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March 4, 2005 |
Friday |
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Controller's Office - Close February Books |
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March 7, 2005 |
Monday |
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Budget Development Closes for Unit Users |
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March 30, 2005 |
Wednesday |
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Approved Mar. Cash Deposits Due to Controller Cashier |
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March 31, 2005 |
Thursday |
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Approved Mar. Direct Pay Docs. to Purchasing |
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April 4, 2005 |
Monday |
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Non-Central Areas approve Mar. JV & Budget Entries |
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April 5, 2005 |
Tuesday |
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Central Areas approve Mar. JV & Budget Entries |
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April 6, 2005 |
Wednesday |
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Controller's Office - Close March Books |
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April 28, 2005 |
Thursday |
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Approved Apr. Cash Deposits Due to Controller Cashier |
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April 29, 2005 |
Friday |
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Approved Apr. Direct Pay Docs. to Purchasing |
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May 3, 2005 |
Tuesday |
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Non-Central Areas approve Apr. JV & Budget Entries |
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May 4, 2005 |
Wednesday |
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Central Areas approve Apr. JV & Budget Entries |
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May 5, 2005 |
Thursday |
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Controller's Office - Close April Books |
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May 18, 2005 |
Wednesday |
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Budget Deployment Opens |
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May 30, 2005 |
Monday |
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Approved May Cash Deposits Due to Controller Cashier |
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May 31, 2005 |
Tuesday |
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Approved May Direct Pay Docs. to Purchasing |
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June 2, 2005 |
Thursday |
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Non-Central Areas approve May JV & Budget Entries |
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June 3, 2005 |
Friday |
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Budget Deployment Ends |
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June 3, 2005 |
Friday |
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Central Areas approve May JV & Budget Entries |
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June 6, 2005 |
Monday |
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Controller's Office - Close May Books |
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June 27, 2005 |
Monday |
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Approved June Direct Pay Docs. to Purchasing (First Close) |
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June 28, 2005 |
Tuesday |
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Approved June Cash Deposits Due to Controller Cashier (12:00 pm) |
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June 29, 2005 |
Wednesday |
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Non-Central Areas approve June JV & Budget Entries (First Close) |
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June 30, 2005 |
Thursday |
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Central Areas approve June JV & Budget Entries (First Close) |
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July 7, 2005 |
Thursday |
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FY 05 First June Close |
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August 3, 2005 |
Wednesday |
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FY05 Second June Close |
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