Calendars

Get Purpose Last Updated Topic
Closing Dates - Monthly Financial FY 2021 Closing Dates Month Fiscal Period ACTUAL Ledger Closing Date ADJUST Ledger Closing Date July, 2020 1 08/07/2020 08/14/2020 August 2 09/11/2020 * 09/18/2020 * September 3 10/09/2020 * 10/23/2020 * October 4 11/06/2020 11/13/2020 November 5 12/11/2020 12/18/2020 December 6 01/08/2021 01/22/... 7/7/20 General Accounting
Journal Submission Deadlines 7/7/20 Journal Workflow
Year End Close Deadlines FY20 Year End Closing Dates (Dates are subject to change) Date Due Transaction Type June 05 All FY20 or FY21 Payroll Funding Swaps are due to HR by June 5th for processing.  If funding is not changing for FY2021, do not send in the paperwork. For those that process their funding swaps via ePAFs... 5/28/20 General Accounting