FY Proposed Month End Close Schedule 2016/2017 Proposed Month‐End Close Schedule ... ** Official month‐end reports will be available in OBIEE one day after FIRMS Submission. Title: Microsoft Word - ME Close FY 2016.docx Author: Juschan

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<ul><li><p>Lastupdated:February18,2016</p><p>AdministrationandFinance|AccountingServicesandFinancialReportingP.O.Box6808,Fullerton,CA92834accounting@fullerton.edu| http://finance.fullerton.edu/Controller/Accounting/</p><p>FY2016/2017ProposedMonthEndCloseSchedule</p><p>FiscalPeriod</p><p>FiscalMonth</p><p>MonthEndClose</p><p>FIRMSSubmission</p><p>1</p><p>July2016</p><p>August09,2016,Tuesday</p><p>N/A*</p><p>2</p><p>August2016</p><p>September12,2016,Monday(09/05/16LaborDayclosed)</p><p>N/A*</p><p>3</p><p>September2016</p><p>October11,2016,Tuesday(10/10/16ColumbusDayopen)</p><p>October12,2016,Wednesday**</p><p>4</p><p>October2016</p><p>November09,2016,Wednesday</p><p>N/A*</p><p>5</p><p>November2016</p><p>December09,2016,Friday</p><p>N/A*</p><p>6</p><p>December2016</p><p>January11,2017,Wednesday(01/02/17NewYearsDayobservedclosed)</p><p>January12,2017,Thursday**</p><p>7</p><p>January2017</p><p>February09,2017,Thursday</p><p>N/A*</p><p>8</p><p>February2017 </p><p>March09,2017,Thursday</p><p>N/A*</p><p>9</p><p>March2017</p><p>April11,2017,Tuesday</p><p>April12,2016,Wednesday**</p><p>10</p><p>April2017 </p><p>May09,2017,Tuesday</p><p>N/A*</p><p>11</p><p>May2017</p><p>June09,2017,Friday</p><p>N/A*</p><p>12</p><p>June2017</p><p>July11,2017,Tuesday(07/04/17IndependenceDayclosed)</p><p>PRE:July13,2017,ThursdayPOST:July14,2017,Friday**</p><p>*OfficialmonthendreportswillbeavailableinOBIEEonedayafterMonthEndClose**OfficialmonthendreportswillbeavailableinOBIEEonedayafterFIRMSSubmission</p></li></ul>

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