Calendars

Displaying 1 - 5 of 5

Title Purpose Last Updated
Closing Dates - Monthly Financial FY 2024 Closing Dates Month Fiscal Period ACTUAL Ledger Closing Date ADJUST Ledger Closing Date July, 2023 1 08/11/2023 08/18/2023 August 2 09/08/2023 09/15/2023 September 3 10/06/2023 10/20/2023 October 4 *11/09/2023 11/17/2023 November 5 12/08/2023 12/15/2023 December 6 01/12/2024 01/26/2024... 9/11/23
Closing Dates - Monthly Financial [PDF] Monthly closing dates for FY23 5/10/22
FY24 Journal Submission Deadlines 6/29/23
Year End Close Deadlines 5/31/22
Year End Close Deadlines FY24 Deadlines will be available as we approach the end of the fiscal year in May 2024 FY23 Dates Year End Closing Dates (Dates are subject to change) Date Due Transaction Type June 02 All FY23 or FY24 Payroll Funding Swaps are due to HR by June 2nd for processing. If funding is not changing for... 9/11/23