BYU Financial Calendar

Campus-BLUE, Processing-RED, Financial Services-PURPLE ***Click underlined words for more detail*** Problems or Questions regarding this schedule please call Craig Larson 2-8062

Navigate: 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010

	January 2009

Sunday		Monday		Tuesday		Wednesday		Thursday		Friday		Saturday
28	Dec	29		30		31		1	Jan	2		3
Nightly Processing		Nightly Processing		Nightly Processing		Nightly Processing		Nightly Processing NEW YEAR'S HOLIDAY		Nightly Processing NEW YEAR'S HOLIDAY		Nightly Processing
4		5		6		7		8		9		10
Nightly Processing		Nightly Processing 12:00p PO-related receive/not invoiced-list (unaccrued liabilities) from FS 12:00p BOb Mirror Refresh		Nightly Processing 12:00p BOb Mirror Refresh 5:00p Final Campus Feeds 5:00p December P-card transaction review and approve deadline Travel Plans for 2008 Encumbrance		Nightly Processing 12:00p Final 1st Close Campus Research JEs 12:00p BOb Mirror Refresh		Nightly Processing 8:00a PO-related receive/not invoiced-list (unaccrued liabilities) from Campus Contollers 12:00p Final 1st Close Edited & Valid Spreadsheet JEs and Campus Feeds 12:00p Final 1st Close Budget Adjustments 1:00p -5:00p Run Allocations		Nightly Processing 8:00a 1st Close Business Objects Reports Available		Nightly Processing
11		12		13		14		15		16		17
Nightly Processing		Nightly Processing 12:00p BOb Mirror Refresh		Nightly Processing 12:00p BOb Mirror Refresh		Nightly Processing 12:00p BOb Mirror Refresh 12:00p Final 2nd Close Campus Research JEs		Nightly Processing 12:00p Final 2nd Close Edited & Valid Journal Entries 12:00p Final 2nd Close Budget Adjustments 12:30p Unpost 1st Close Allocation Journals 1:00p -5:00p Run Allocations		Nightly Processing 8:00a 2nd Close Business Objects Reports Available		Nightly Processing
18		19		20		21		22		23		24
Nightly Processing		Nightly Processing MARTIN LUTHER KING JR. HOLIDAY		Nightly Processing		Nightly Processing		Nightly Processing		Nightly Processing		Nightly Processing
25		26		27		28		29		30		31
Nightly Processing		Nightly Processing		Nightly Processing		Nightly Processing Final 2008 Campus Post Close Adjusting JEs		Nightly Processing		Nightly Processing Campus Balance Sheet Reconciliations as of 12/31 due to Larry McFerson		Nightly Processing

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