Financial Reporting
-
University of Medicine and Dentistry of New Jeresy
Schedule of Financial Due Dates
Calendar 2013
|
| MONTH |
SALARY REDISTRIBUTION
LAST PROCESS
(5:00 PM)
|
FIRST
PRE-CLOSE
(5:00 PM) |
SECOND
PRE-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
|
|
DEC-12
|
1/4 |
1/2 |
1/4 |
1/3, 1/7 |
1/8 |
1/9 |
1/10 |
|
JAN-13
|
2/5 |
2/1 |
2/5 |
2/4, 2/6 |
2/7 |
2/8 |
2/11 |
|
FEB-13
|
3/5 |
3/1 |
3/5 |
3/4, 3/6 |
3/7 |
3/8 |
3/11 |
|
MAR-13
|
4/3 |
4/1 |
4/3 |
4/2, 4/4 |
4/5 |
4/8 |
4/9 |
|
APR-13
|
5/3 |
5/1 |
5/3 |
5/2, 5/6 |
5/7 |
5/8 |
5/9 |
|
MAY-13
|
6/5 |
6/3 |
6/5 |
6/4, 6/6 |
6/7 |
6/10 |
6/11 |
|
JUN-13
|
7/11 |
7/3 |
7/9, 7/11 |
7/5, 7/10, 7/12 |
7/12 |
7/15 |
7/16 |
|
JUL-13
|
8/14 |
8/12 |
8/14 |
8/13, 8/15 |
8/16 |
8/19 |
9/11 |
|
AUG-13
|
9/5 |
9/3 |
9/5 |
9/4, 9/6 |
9/9 |
9/10 |
9/11 |
|
SEP-13
|
10/3 |
10/1 |
10/3 |
10/2, 10/4 |
10/7 |
10/8 |
10/9 |
|
OCT-13
|
11/5 |
11/1 |
11/5 |
11/4, 11/6 |
11/7 |
11/8 |
11/11 |
|
NOV-13
|
12/4 |
12/2 |
12/4 |
12/3, 12/5 |
12/6 |
12/9 |
12/10 |
|
DEC-13
|
1/6 |
1/2 |
1/6 |
1/3, 1/7 |
1/8 |
1/9 |
1/10 |
| |
|
|
