The Accounting Calendar is a schedule of anticipated dates for Financial Activities.
Navigation to the Accounting Calendar
- Log in to CIS
- Financial & Business Services page
- Accounting Calendar tile.
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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