Purchasing Card General Ledger Cycle Calendar
Cycle Dates |
Edit Deadline |
GL Month End |
Month Transactions should post to GL |
|---|---|---|---|
12/30/2007 - 01/12/2008 |
1/17/2008 |
1/31/2008 |
JANUARY |
01/13/2008 - 01/26/2008 |
1/31/2008 |
1/31/2008 |
FEBRUARY |
01/27/2008 - 02/09/2008 |
2/14/2008 |
2/29/2008 |
FEBRUARY |
02/10/2008 - 02/23/2008 |
2/28/2008 |
2/29/2008 |
MARCH |
02/24/2008 - 03/08/2008 |
3/13/2008 |
3/31/2008 |
MARCH |
03/09/2008 - 03/22/2008 |
3/27/2008 |
3/31/2008 |
APRIL |
03/23/2008 - 04/05/2008 |
4/10/2008 |
4/30/2008 |
APRIL |
04/06/2008 - 04/19/2008 |
4/24/2008 |
4/30/2008 |
APRIL |
04/20/2008 - 05/03/2008 |
5/8/2008 |
5/30/2008 |
MAY |
05/04/2008 - 05/17/2008 |
5/22/2008 |
5/30/2008 |
MAY |
05/18/2008 - 05/31/2008 |
6/5/2008 |
6/30/2008 |
JUNE |
06/01/2008 - 06/14/2008 |
6/19/2008 |
6/30/2008 |
JUNE |
06/15/2008 - 06/28/2008 |
7/3/2008 |
7/31/2008 |
JULY |
06/29/2008 - 07/12/2008 |
7/17/2008 |
7/31/2008 |
JULY |
07/13/2008 - 07/26/2008 |
7/31/2008 |
7/31/2008 |
AUGUST |
07/27/2008 - 08/09/2008 |
8/14/2008 |
8/31/2008 |
AUGUST |
08/10/2008 - 08/23/2008 |
8/28/2008 |
8/31/2008 |
SEPTEMBER |
08/24/2008 - 09/06/2008 |
9/11/2008 |
9/30/2008 |
SEPTEMBER |
09/07/2008 - 09/20/2008 |
9/25/2008 |
9/30/2008 |
OCTOBER |
09/21/2008 - 10/04/2008 |
10/9/2008 |
10/31/2008 |
OCTOBER |
10/05/2008 - 10/18/2008 |
10/23/2008 |
10/31/2008 |
OCTOBER |
10/19/2008 - 11/01/2008 |
11/6/2008 |
11/30/2008 |
NOVEMBER |
11/02/2008 - 11/15/2008 |
11/20/2008 |
11/30/2008 |
NOVEMBER |
11/16/2008 - 11/29/2008 |
12/4/2008 |
12/31/2008 |
DECEMBER |
11/30/2008 - 12/13/2008 |
12/18/2008 |
12/31/2008 |
DECEMBER |
12/14/2008 - 12/27/2008 |
1/1/2009 |
1/31/2009 |
JANUARY ('09) |