Events

Sep3

Controller's Office

August Accounts Payable Ledger Close

03 September 2026

Sep13

Controller's Office

August Account Reconciliations Complete & Recurring Central Adjustments Complete

13 September 2026

Sep15

Controller's Office

August Field Close

15 September 2026

Sep17

Controller's Office

August Chancellor & Controller Office Close

17 September 2026

Oct5

Controller's Office

September Accounts Payable Ledger Close

05 October 2026

Oct12

Controller's Office

September Account Reconciliations Complete & Recurring Central Adjustments Complete

12 October 2026

Oct14

Controller's Office

September Field Close

14 October 2026

Oct16

Controller's Office

September Chancellor & Controller Office Close

16 October 2026

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