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The timetable below indicates accounting dates for the general ledger. This time table is also available as a PDF  document which includes the pay periods included in each period.
| Period |
Period
End |
Journal
Close-Off |
Period
Closed |
EOM
Reports |
| JAN-08 |
31/01/08 |
30/01/08 |
05/02/08 |
06/02/08 |
| FEB-08 |
29/02/08 |
28/02/08 |
05/03/08 |
06/03/08 |
| MAR-08 |
31/03/08 |
28/03/08 |
03/04/08 |
04/04/08 |
| APR-08 |
30/04/08 |
29/04/08 |
06/05/08 |
07/05/08 |
| MAY-08 |
30/05/08 |
29/05/08 |
04/06/08 |
05/06/08 |
| JUN-08 |
30/06/08 |
27/06/08 |
03/07/08 |
04/07/08 |
| JUL-08 |
31/07/08 |
30/07/08 |
05/08/08 |
06/08/08 |
| AUG-08 |
29/08/08 |
28/08/08 |
03/09/08 |
04/09/08 |
| SEP-08 |
30/09/08 |
29/09/08 |
03/10/08 |
06/10/08 |
| OCT-08 |
31/10/08 |
30/10/08 |
05/11/08 |
06/11/08 |
| NOV-08 |
28/11/08 |
27/11/08 |
03/12/08 |
04/12/08 |
| DEC-08 |
24/12/08 |
TBA |
TBA |
TBA |
Notes:
- Please note that all the above dates are subject to change. Notification will be given about such changes where possible.
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