Year-End Closing - Automated SUB files | Finance

Functional Area Home Financial Analysis Financial Operations Internal Controls Procurement Services Sponsored Programs Tax Treasurer's Office Browse by Content Type About Finance Tech Tools Policy Overview Frequently Asked Questions Forms Training Org Charts Employee Recognition Click the image above to read the University of Michigan's 2012 Financial Report	Home » Financial Operations » Accounting Services Year-End Closing - Automated SUB files Accounting Services Financial Operations Financial Reports Sponsored Programs Friday, June 29th, 2012 5:00 PM Automated (system-to-system) SUB files are due Friday, June 29 - 5 p.m. Note: Your unit may have internal review procedures with earlier cutoff dates to facilitate journal entry departmental approval. » Printer-friendly version	Search Search this site: Property Disposition promo Finance Quick Links Payroll Risk Management Property Disposition Mcard Discounts Print-Copy-Mail Print Smart more News 2013 Biweekly Payroll Accruals May 2013 Business is Closed Cutoff Dates for Fiscal 2013 Year End Closing more Upcoming Key Dates 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS RECEIVABLE 6/25/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - JOURNAL ENTRIES AND SERVICE UNIT BILLINGS (SUB) 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - BANK DEPOSITS (for units using online cash receipt tickets via Wolverine Access and/or Treasurer's Office issued depository supplies) calendar
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