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FAMIS Services

Financial Accounting Management Information System (FAMIS)

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Today
March 2021
Wed 31
March 31

Close Part 99

Close Part 99 – Month End Close Part 99.

April 2021
Thu 1
April 1

Close All Parts – Pull Extracts

Close All Parts – Month End Close All Parts (except 99), extracts are pulled for reporting and data entry is no longer allowed in the previous month.

Thu 1
April 1

1st Work Day – Parts 01, 02, 10, 20, 26, 28 & 30 – Reports

First Working Night – Monthly Reports are generated for  Parts 01, 02, 10, 20, 26, 28 & 30.

Fri 2
April 2

2nd Work Day- Parts 04, 06, 11, 12, 15, 23 & 25 – Reports

Second Working Night –  Monthly Reports are generated for Parts 04, 06, 11, 12, 15, 23 & 25.

Mon 5
April 5

3rd Work Day – Parts 05, 07, 16, 17, 21, 22 & 24 – Reports

Third Working Night –  Monthly Reports are generated for Parts 05, 07, 16, 17, 21, 22 & 24.

Fri 30
April 30

Close Part 99

Close Part 99 – Month End Close Part 99.

May 2021
Mon 3
May 3

Close All Parts – Pull Extracts

Close All Parts – Month End Close All Parts (except 99), extracts are pulled for reporting and data entry is no longer allowed in the previous month.

Mon 3
May 3

1st Work Day – Parts 01, 02, 10, 20, 26, 28 & 30 – Reports

First Working Night – Monthly Reports are generated for  Parts 01, 02, 10, 20, 26, 28 & 30.

Tue 4
May 4

2nd Work Day- Parts 04, 06, 11, 12, 15, 23 & 25 – Reports

Second Working Night –  Monthly Reports are generated for Parts 04, 06, 11, 12, 15, 23 & 25.

Mon 31
May 31

Close Part 99

Close Part 99 – Month End Close Part 99.

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