Important Dates During Closeout (Pending)
BUDGETING
May 14 | 8 AM - Noon
CASH RECEIPTS
May 20 | 8 AM - Noon
DATA WAREHOUSE
TBD | 1 PM - 4 PM
FINET INVENTORY
May 27 | 1 PM - 4 PM
FIXED ASSETS
May 14| 1 PM - 4 PM
INTERNAL TRANSACTIONS
May 28 | 1 PM - 4 PM
PAYABLES
May 27 | 8 AM - Noon
PURCHASE ORDERS
May 19 | 8 AM - Noon
RECEIVABLES
May 28 | 8 AM - 11 AM
REQUISITIONS
May 19| 1 PM - 4 PM
