ACCOUNTING FISCAL DUE DATES
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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 |