Accounting Calendar

Accounting Calendar

Description

The Accounting Calendar is a schedule of anticipated dates for Financial Activities.

Navigation to the Accounting Calendar

  • Log in to CIS
  • Financial & Business Services pagelet
  • Resources & Information

Definitions

The Accounting Calendar is divided into two sections:

  • Management Reports
    • Report Month
    • Report Date
    • Scheduled Closing Date
  • Transaction Due Date
    • Departmental Deposits
    • Journal Entries
    • Interface Billings & PCard Reallocation

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Other Resources

The Financial & Business Services Index and Glossary has information about the Accounting Calendar.

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