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
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2009
Jan
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011
January 2010
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
27 Dec 28 29 30 31 1 Jan 2
Nightly Processing
Nightly Processing
Nightly Processing
Nightly Processing
Nightly Processing
NEW YEAR'S HOLIDAY
Nightly Processing
NEW YEAR'S HOLIDAY
Nightly Processing
3 4 5 6 7 8 9
Nightly Processing
Nightly Processing
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 2009 Encumbrance
Nightly Processing
12:00p BOb Mirror Refresh
12:00p Final 1st Close Campus Research JEs
Nightly Processing
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
10 11 12 13 14 15 16
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
17 18 19 20 21 22 23
Nightly Processing
Nightly Processing
MARTIN LUTHER KING JR. HOLIDAY
Nightly Processing
Nightly Processing
Nightly Processing
Nightly Processing
Nightly Processing
24 25 26 27 28 29 30
Nightly Processing
Nightly Processing
Nightly Processing
Nightly Processing
Final 2009 Campus Post Close Adjusting JEs
Nightly Processing
Nightly Processing
Campus Balance Sheet
Reconciliations as of 12/31 due to General Acounting (C-249)
Nightly Processing
31 1 Feb 2 3 4 5 6
Nightly Processing
Nightly Processing
12:00p Final Campus Research JEs
Nightly Processing
9:00a Final Campus Feeds
12:00p Final Edited & Valid Spreadsheet JEs, Campus Feeds and Budget Adjustments
1:00p -5:00p Run Allocations
Nightly Processing
8:00a Business Objects Reports Available
Nightly Processing
Nightly Processing
Nightly Processing
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