Dec10

Controller's Office

November Account Reconciliations Complete & Recurring Central Adjustments Complete

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

Jan15

Controller's Office

December Field Close

15 January 2027

Jan20

Controller's Office

December Chancellor & Controller Office Close

20 January 2027

Feb1

Controller's Office

December Quarterly Reporting

01 February 2027

Feb3

Controller's Office

January Accounts Payable Ledger Close

03 February 2027

Feb10

Controller's Office

January Account Reconciliations Complete & Recurring Central Adjustments Complete

10 February 2027

Feb12

Controller's Office

January Field Close

12 February 2027