Mar12

Controller's Office

February Field Close

12 March 2027

Mar16

Controller's Office

February Chancellor & Controller Office Close

16 March 2027

Apr5

Controller's Office

March Accounts Payable Ledger Close

05 April 2027

Apr10

Controller's Office

March Field Close

10 April 2027

Apr12

Controller's Office

March Account Reconciliations Complete & Recurring Central Adjustments Complete

12 April 2027

Apr16

Controller's Office

March Chancellor & Controller Office Close

16 April 2027

Apr29

Controller's Office

March Quarterly Reporting

29 April 2027

May5

Controller's Office

April Accounts Payable Ledger Close

05 May 2027

May12

Controller's Office

April Account Reconciliations Complete & Recurring Central Adjustments Complete

12 May 2027

May14

Controller's Office

April Field Close

14 May 2027