ACCOUNTING FISCAL DUE DATES
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Important Dates:
| Description | Due Date |
|---|---|
| DescriptionSpring Course Fee Deadline | Due DateJuly 1 |
| DescriptionJune 30th IFR Accruals | Due DateMid-July |
| DescriptionForeign Activity Reporting | Due DateJuly 31 |
| DescriptionCFRP | Due DateJuly 31-August 7 |
| DescriptionAIU/Middle States | Due DateAugust |
| DescriptionLapsing deadline for 1R Revenue Offset Fund | Due DateAround August 5 |
| DescriptionS&F June 30th Accruals | Due DateAugust/September |
| DescriptionRevenue 99 to sub moves | Due DateQuarterly (September 1) |
| DescriptionFISAP (Fiscal Operations Report and Application to Participate) | Due DateSeptember |
| DescriptionLapsing deadline for all funds other than 1R Revenue Offset | Due DateAround September 9 |
| DescriptionInitial Form 1 Posting to SBU Reporting | Due DateSeptember (dependant on Budget) |
| DescriptionSummer Session Revenue Analysis (mid-Sept snapshot) | Due DateSeptember 30 |
| DescriptionFall reprojection data | Due DateOctober |
| DescriptionEADA and NCAA Reporting | Due DateOctober 15 |
| DescriptionF&A Proposal (every 4 years) | Due DateOctober-December |
| DescriptionRevenue 99 to sub moves | Due DateQuarterly (December 1) |
| DescriptionSummer Session Revenue Anlaysis & Transfer (Nov 30 Snapshot) | Due DateMid-December |
| DescriptionSummer Course Fee Deadline | Due DateJanuary 1 |
| DescriptionDecember 31st IFR Accruals | Due DateMid-January |
| DescriptionForeign Activity Reporting | Due DateJanuary 31 |
| DescriptionFall Course Fee Deadline | Due DateFebruary 1 |
| DescriptionWinter Session Revenue Analysis (mid-February Review) | Due DateFebruary 28 |
| DescriptionRevenue 99 to sub moves | Due DateQuarterly (March 1) |
| DescriptionIPEDS | Due DateApril |
| DescriptionWinter Session and Summer (prior) Revenue Analysis and Transfer (Mar 31 Snap) | Due DateApril 15 |
| DescriptionAnnual Financial Report | Due DateApril-May |
| DescriptionSurveys (various) | Due DateApril-June |
| DescriptionSpring reprojection data | Due DateMay |
| DescriptionRevenue 99 to sub moves | Due DateQuarterly (June 1) |
| DescriptionWinter Course Fee Deadline | Due DateJune 1 |