|
The following Business Units are scheduled to close their General Ledger on the third business day of the following month.
- University of Florida (UFLOR)
- Citrus Research and Education Foundation (CREFN)
- Florida Citrus Research and Development Foundation, Inc. (FCRDF)
- Southwest FL Research and Education Foundation, Inc (SWRFI)
- Treasure Coast Agricultural Research Foundation (TCRFI)
- UF Law Center Association (UFLCA)
|
Period
|
Month
|
Closing Date
|
|
Period
|
Month
|
Closing Date
|
|
1 |
July |
08/05/2009 |
|
7 |
January |
02/03/2010 |
|
2 |
August |
09/03/2009 |
|
8 |
February |
03/03/2010 |
|
3 |
September |
10/05/2009 |
|
9 |
March |
04/05/2010 |
|
4 |
October |
11/04/2009 |
|
10 |
April |
05/05/2010 |
|
5 |
November |
12/03/2009 |
|
11 |
May |
06/03/2010 |
|
6 |
December |
01/06/2010 |
|
12 |
June |
07/16/2010 |
The following Business Units are scheduled to close their General Ledger on the dates below.
- University of Florida Research Foundation (UFRFI)
- Florida 4-H Club Foundation (F4HFI)
- UF Leadership & Education Foundation Inc (UFLEF)
- Florida Foundation Seed Producers, Inc (FFSPI)
|
Period
|
Month
|
Closing Date
|
|
Period
|
Month
|
Closing Date
|
|
1 |
July |
08/14/2009 |
|
7 |
January |
02/12/2010 |
|
2 |
August |
09/11/2009 |
|
8 |
February |
03/12/2010 |
|
3 |
September |
10/15/2009 |
|
9 |
March |
04/16/2010 |
|
4 |
October |
11/13/2009 |
|
10 |
April |
05/14/2010 |
|
5 |
November |
12/11/2009 |
|
11 |
May |
06/11/2010 |
|
6 |
December |
01/15/2010 |
|
12 |
June |
07/16/2010 |
Fiscal Year Closing Schedule
|
Business Unit
|
Fiscal Year End
|
GL Closing Date
|
|
UFLEF
|
12/31/2009
|
Not Scheduled Yet
|
|
F4HFI
|
03/31/2010
|
04/16/2010
|
|
UFLOR
|
06/30/2010
|
07/16/2010
|
|
CREFN
|
06/30/2010
|
07/16/2010
|
|
SWRFI
|
06/30/2010
|
07/16/2010
|
|
TCRFI
|
06/30/2010
|
07/16/2010
|
|
UFLCA
|
06/30/2010
|
07/16/2010
|
|
UFRFI
|
06/30/2010
|
Not Scheduled Yet
|
|
FFSPI
|
06/30/2010
|
Not Scheduled Yet |
|
