Nov4

Controller's Office

October Accounts Payable Ledger Close

04 November 2026

Nov11

Controller's Office

October Account Reconciliations Complete & Recurring Central Adjustments Complete

11 November 2026

Nov17

Controller's Office

October Chancellor & Controller Office Close

17 November 2026

Nov26

Controller's Office

Controller's Office

26 November 2026

Dec3

Controller's Office

November Accounts Payable Ledger Close

03 December 2026

Dec10

Controller's Office

November Account Reconciliations Complete & Recurring Central Adjustments Complete

10 December 2026

Dec10

Academic Calendar

Regular Classes End

10 December 2026

Dec16

Controller's Office

November Chancellor & Controller Office Close

16 December 2026

Jan6

Controller's Office

December Accounts Payable Ledger Close

06 January 2027

Jan13

Controller's Office

December Account Reconciliations Complete & Recurring Central Adjustments Complete

13 January 2027