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2015 Year End Calendar

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Dates & Deadlines

Aug 12 Month End Close (July FY15)
Sept 1 JEMS accepts JEs for FY15 Pd 12 dated 8/30/15 & FY16 JEs for Pd 1 (September)
Sept 3 DEADLINE - All P-card charges for 8/31/15 must be reviewed and approved
Sept 10 DEADLINE - EDI Journal Entries from internal billing units
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