Year End

Important Dates for Fiscal 2017 Year-End Close 
Grants and Contracts-Monitored Activities 
     
Due Date  Comments
June 16, 2017 Friday Deadline for 90 Day Late Cost Transfer Requests for externally-funded sponsored projects
June 29, 2017 Thursday Deadline for SPD written salary distribution change
June 30, 2017 Friday Deadline for written Cost Transfer Requests < 90 Days
June 30, 2017 Friday Deadline for all Electronic Cost Transfer (ECT) JE's
June 30, 2017 Friday Deadline for online SPD changes by campus units
June 30, 2017 Friday Deadline for Online Budget Revisions
June 30, 2017 Friday Electronic Cost transfer JE's requiring for Grants & Contracts Accounting approval (Type B) must be cleared or canceled
July 5, 2017 Wednesday Electronic Annual Statements of Reasonableness available online (eASR’s)
July 9, 2017 Sunday FY2017 Close for Grants & Contracts
July 13, 2017 Thursday Grants open for FY2018
July 13, 2017 Thursday SPD open for FY2018
August 31, 2017 Thursday Certification deadline for Annual Statement of Reasonableness (ASR’s) for FY2017