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

May18

Controller's Office

April Chancellor & Controller Office Close

18 May 2027

Jun3

Controller's Office

May Accounts Payable Ledger Close

03 June 2027

Jun10

Controller's Office

May Account Reconciliations Complete & Recurring Central Adjustments Complete

10 June 2027

Jun14

Controller's Office

May Field Close

14 June 2027

Jun16

Controller's Office

May Chancellor & Controller Office Close

16 June 2027

Jul20

Controller's Office

June Accounts Payable Ledger Close

20 July 2027

Jul27

Controller's Office

June Account Reconciliations Complete & Recurring Central Adjustments Complete

27 July 2027