Fiscal Year 2006 (FY06)  --  Monthly Closing Schedule   

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Below is the schedule for processing the accounting records at month-end for fiscal 2006.

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.

FISCAL MONTH	FIRST DAY OF FISCAL MONTH	BOOKS WILL BE CLOSED ON
July 2005	July 2, 2005	July 29, 2005
August 2005	July 30, 2005	August 26, 2005
September 2005	August 27, 2005	September 30, 2005
October 2005	October 1, 2005	October 28, 2005
November 2005	October 29, 2005	December 2, 2005
December 2005	December 3, 2005	December 29, 2005
January 2006	December 30, 2005	January 27, 2006
February 2006	January 28, 2006	February 24, 2006
March 2006	February 25, 2006	March 31, 2006
April 2006	April 1, 2006	April 28, 2006
May 2006	April 29, 2006	May 26, 2006
June 2006	May 27, 2006	June 30, 2006 (1st Closing)