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ACCOUNTING FISCAL DUE DATES

Important Dates: 

Description Due Date
Spring Course Fee Deadline July 1
June 30th IFR Accruals Mid-July
Foreign Activity Reporting July 31
CFRP July 31-August 7
AIU/Middle States August
Lapsing deadline for 1R Revenue Offset Fund Around August 5
S&F June 30th Accruals August/September
Revenue 99 to sub moves Quarterly (September 1)
FISAP (Fiscal Operations Report and Application to Participate) September
Lapsing deadline for all funds other than 1R Revenue Offset Around September 9
Initial Form 1 Posting to SBU Reporting September (dependant on Budget)
Summer Session Revenue Analysis (mid-Sept snapshot) September 30
Fall reprojection data October
EADA and NCAA Reporting October 15
F&A Proposal (every 4 years) October-December
Revenue 99 to sub moves Quarterly (December 1)
Summer Session Revenue Anlaysis & Transfer (Nov 30 Snapshot) Mid-December
Summer Course Fee Deadline January 1
December 31st IFR Accruals Mid-January
Foreign Activity Reporting January 31
Fall Course Fee Deadline February 1
Winter Session Revenue Analysis (mid-February Review) February 28
Revenue 99 to sub moves Quarterly (March 1)
IPEDS April
Winter Session and Summer (prior) Revenue Analysis and Transfer (Mar 31 Snap) April 15
Annual Financial Report April-May
Surveys (various) April-June
Spring reprojection data May
Revenue 99 to sub moves Quarterly (June 1)
Winter Course Fee Deadline June 1