Finance Leaders, attached the April Finance Calendar.

Note the goal is to have a nearly-final preliminary P&L for review by Mike/Tory/Matthew on April 11.  Then, any adjustments will be made and the Income Statement finalized by Monday, April 14.

You’ll also notice that the March Payroll, Employee Insurance, and Workers Comp will be posted around the 9^th.  We recognize that is a tight turnaround before the preliminary reviews begin.

As part of quarter-end reviews, please ensure your AR asset ledgers (from PMS) and AP liability ledgers (from M3AP) match your General Ledger totals.