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 University Controller's Office

University of Medicine and Dentistry of New Jersey
Banner Finance System Close Schedule for Calendar Year 2002

MONTH

IDT's
 
LABOR RE- 
DISTRIBUTIONS
(BY 12:00 NOON)
 
PRELIMINARY
 CLOSE 
(5:00 PM)

PRELIMINARY REPORTS AVAILABLE ON E-PRINT
 
FINAL CLOSE
(5:00 PM)

FINAL REPORTS AVAILABLE ON E-PRINT
 
FINANCIALS DUE 
FROM UNITS
(BY 9:00 AM)
JAN 1/23/02 2/07/02 2/04/02 02/05/02 02/08/02 02/11/02 02/11/02
FEB 2/20/02 3/07/02 3/04/02 03/05/02 03/08/02 03/11/02 03/11/02
MAR 3/20/02 4/04/02 4/01/02 04/02/02 04/05/02 04/08/02 04/15/02
APRIL 4/24/02 5/09/02 5/06/02 05/07/02 05/10/02 05/13/02 05/13/02
MAY 5/22/02 6/06/02 6/03/02 06/04/02 06/07/02 06/10/02 06/10/02
JUNE (1) 6/26/02 7/03/02 06/24-07/4 06/25-7/05 07/05/02 07/08/02 07/08/02
JULY 7/24/02 8/08/02 8/05/02 08/06/02 08/09/02 08/12/02 8/19/02
AUG 8/21/02 9/05/02 9/03/02 09/04/02 09/06/02 09/09/02 9/16/02
SEPT 9/25/02 10/03/02 09/30/02 10/01/02 10/04/02 10/07/02 10/14/02
OCT 10/23/02 11/07/02 11/04/02 11/05/02 11/08/02 11/11/02 11/11/02
NOV 11/20/02 12/05/02 12/02/02 12/03/02 12/06/02 12/09/02 12/16/02
DEC 12/26/02 1/09/03 01/06/03 01/07/03 01/10/03 01/13/03 01/13/03
(1) June dates are subject to change.
 
If you have any questions regarding this schedule, please contact John Glover at (732) 235-9124. gloverjo@umdnj.edu

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