Fiscal Year 2003 (FY03)  --  Monthly Closing Schedule  

Below is the schedule for processing the accounting records at month-end for fiscal 2003.

For viewing/downloading transactions in the various Web Access of FRS Data queries,
use the start and end dates of the fiscal month to extract your fiscal month transactions.

In those instances where months have closing dates before or after the weekends,
the odd days will be included in subsequent month's business.
 
 

FISCAL MONTH
 FIRST DAY OF FISCAL MONTH
  BOOKS WILL BE CLOSED ON 
July, 2002 July 1, 2002 August 2, 2002
August, 2002 August 5, 2002 August 30, 2002
September, 2002 September 2, 2002 September 27, 2002
October, 2002 September 30, 2002 November 1, 2002
November, 2002 November 4, 2002 November 27, 2002
December, 2002 December 2, 2002 December 27, 2002
January, 2003 December 30, 2002 January 31, 2003
February, 2003 February 3, 2003 February 28, 2003
March, 2003 March 3, 2003 March 28, 2003
April, 2003 March 31, 2003 May 2, 2003
May, 2003 May 5, 2003 May 30, 2003
June, 2003 June 2, 2003 June 27, 2003 (1st Closing)