Calendars
Displaying 1 - 5 of 5
| Title | Purpose |
Last Updated |
|---|---|---|
 Closing Dates - Monthly Financial [PDF] |
Monthly closing dates for FY23 | 5/10/22 |
|
Year End Close Deadlines |
5/31/22 | |
|
Journal Submission Deadlines |
7/8/22 | |
| Closing Dates - Monthly Financial | FY 2023 Closing Dates Month Fiscal Period ACTUAL Ledger Closing Date ADJUST Ledger Closing Date July, 2022 1 08/05/2022 08/12/2022 August 2 09/09/2022 09/16/2022 September 3 10/07/2022 10/21/2022 October 4 11/10/2022 11/18/2022 November 5 12/09/2022 12/16/2022 December 6 01/13/2023 01/27/2023... | 3/8/23 |
| Year End Close Deadlines | FY23 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 FY2023, do not send in the paperwork. For those that process their funding swaps via ePAFs... | 5/9/23 |
