FY17 Monthly Accounting Closing Schedule
Month End Day of the Week Date Payroll Pay Periods Included July (FY17) Friday 07/29/2016 PP01; PP02 August Wednesday 08/31/2016 PP03; PP04 September Friday 09/30/2016 PP05;PP06 October Monday 10/31/2016 PP07; PP08 November Wednesday 11/30/2016 PP09; PP10 December Thursday 12/29/2016 PP11; PP12; PP13 January Tuesday 01/31/2017 PP14; PP15 February Tuesday 02/28/2017 PP16; PP17 March Friday 03/31/2017 PP18; PP19 April Friday 04/28/2017 PP20; PP21 May Wednesday 05/31/2017 PP22; PP23 June Friday 06/30/2017 PP24; PP25; PP26 June (Interim) Friday 07/14/2017 N/A June (Final) Friday 07/21/2017 N/A July (FY18) Monday 07/31/2017 PP01; PP02
Directions for removing Travel and PO Encumbrances can be found on these links:
Month End Notice:
KFS month end processing will be Wednesday, 08/31/2016. Please have your Auxiliary Vouchers, Distribution of Income and Expense, General Error Correction, Transfer of Funds and Salary Transfer documents into the Comptroller Office Reviewer Groups by Noon on 08/31/2016 for inclusion in the August month end process.
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Information on Multi-Factor can be found on this link: