Financial Reporting
-
University of Medicine & Dentistry of New Jersey
-
Schedule of
Financial Due Dates
-
Calendar 2012
|
| MONTH |
SALARY REDISTRIBUTION
LAST PROCESS
(5:00 PM)
|
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
|
JANUARY
|
02/03/12 |
2/1, 2/3 |
2/2, 2/6 |
02/07/12 |
02/08/12 |
02/09/12 |
FEBRUARY
|
03/05/12 |
3/1, 3/5 |
3/2, 3/6 |
03/07/12 |
03/08/12 |
03/09/12 |
MARCH
|
04/04/12 |
4/2, 4/4 |
4/3, 4/5 |
04/09/12 |
04/10//12 |
04/11/12 |
APRIL
|
05/03/12 |
5/1, 5/3 |
5/2, 5/4 |
05/07/12 |
05/08/12 |
05/09/12 |
MAY
|
06/05/12 |
6/1, 6/5 |
6/2, 6/6 |
06/07/12 |
06/08/12 |
06/11/12 |
JUNE - FYE
|
07/12/12 |
7/5, 7/10, 7/12 |
7/6, 7/11, 7/13 |
07/13/12 |
07/16/12 |
07/17/12 |
JULY
|
08/15/12 |
8/13, 8/15 |
8/14, 8/16 |
08/17/12 |
08/20/12 |
09/12/12 |
AUGUST
|
09/06/12 |
9/4, 9/6 |
9/5, 9/7 |
09/10/12 |
09/11/12 |
09/12/12 |
SEPTEMBER
|
10/03/12 |
10/1, 10/3 |
10/2, 10/4 |
10/05/12 |
10/08/12 |
10/09/12 |
OCTOBER
|
11/05/12 |
11/1, 11/5 |
11/2, 11/6 |
11/07/12 |
11/08/12 |
11/09/12 |
NOVEMBER
|
12/05/12 |
12/3, 12/5 |
12/4, 12/6 |
12/07/12 |
12/10/12 |
12/11/12 |
DECEMBER
|
01/04/13 |
1/2, 1/4 |
1/3, 1/7 |
01/08/13 |
01/09/13 |
01/10/13 |
| |
|
|
