Calendars

Displaying 1 - 3 of 3

Title Purpose Last Updated
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/... 6/9/21
Journal Submission Deadlines 7/7/20
Year End Close Deadlines FY21 Year End Closing Dates (Dates are subject to change) Date Due Transaction Type June 04 All FY21 or FY22 Payroll Funding Swaps are due to HR by June 4th for processing. If funding is not changing for FY2022, do not send in the paperwork. For those that process their funding swaps via ePAFs... 6/8/21