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FINANCIAL AFFAIRS

Month End Schedules

General Ledger Status by Period

MONTH

STATUS

October 2020 OPEN
September CLOSED
August 2020 CLOSED
July 2020 CLOSED
June 2020 CLOSED
May 2020 CLOSED
April 2020 CLOSED
March 2020 CLOSED
February 2020 CLOSED
January 2020 CLOSED
December 2019 CLOSED
November 2019 CLOSED
October 2019 CLOSED
September 2019 CLOSED
August 2019 CLOSED
July 2019 CLOSED
June 2019 CLOSED
May 2019 CLOSED
April 2019 CLOSED
March 2019 CLOSED
February 2019 CLOSED
January 2019 CLOSED
December 2018 CLOSED
November 2018 CLOSED
October 2018 CLOSED
September 2018 CLOSED
August 2018 CLOSED
July 2018 CLOSED
June 2018 CLOSED
May 2018 CLOSED
April 2018 CLOSED
March 2018 CLOSED
February 2018 CLOSED
January 2018 CLOSED