Financial Closings

Month-End Close Schedule

FY Fiscal Month Last Day of Month Pay Close Dates A/P Close Payroll Accounting Adjustments FAU Community  Journal Entries Deadline General Accounting Journals Approval Deadline Period Close Date
2019 July-18 7/31 7/27 7/31 8/2 8/3 8/7 8/8
2019 August-18 8/31 8/24 8/31 9/5 9/6 9/10 9/11
2019 September-18 9/30 9/21 9/30 10/2 10/3 10/5 10/6
2019 October-18 10/31 10/19 10/31 11/4 11/5 11/7 11/8
2019 November-18 11/30 11/30 11/30 12/4 12/5 12/7 12/10
2019 December-18 12/31 12/28 12/31 1/3 1/4 1/8 1/9
2019 January-19 1/31 1/25 1/31 2/4 2/5 2/7 2/8
2019 February-19 2/28 2/22 2/28 3/4 3/5 3/7 3/8
2019 March-19 3/31 3/22 3/31 4/2 4/3 4/5 4/8
2019 April-19 4/30 4/19 4/30 5/2 5/3 5/6 5/7
2019 May-19 5/31 5/31 5/31 6/4 6/5 6/7 6/10
2019 June-19 *6/30 TBA 6/30 TBA TBA TBA TBA

*For Year-End Closing Deadline, please refer to year-end calendar
GA Internal Closing Schedule



 Last Modified 7/16/18