Financial Closings

Month-End Close Schedule

FY Fiscal Month Last Day of Month Pay Close Dates A/P Close Payroll Accounting Adjustments FAU Community Journals Approval Deadline General Accounting Journals Approval Deadline Period Close Date
2020 July-19 07/31 07/29 07/31 08/05 08/05 08/07 08/07
2020 August-19 08/31 08/26 08/31 09/05 09/05 09/09 09/09
2020 September-19 09/30 09/23 09/30 10/03 10/03 10/07 10/07
2020 October-19 10/31 10/21 10/31 11/05 11/05 11/07 11/07
2020 November-19 11/30 12/02 12/02 12/05 12/05 12/09 12/09
2020 December-19 12/31 12/20 12/31 01/06 01/06 01/08 01/08
2020 January-20 01/31 01/27 01/31 02/05 02/05 02/07 02/07
2020 February-20 02/29 02/24 02/29 03/04 03/04 03/06 03/06
2020 March-20 03/31 03/23 03/31 04/03 04/03 04/07 04/07
2020 April-20 04/30 04/20 04/30 05/05 05/05 05/07 05/07
2020 May-20 05/31 06/01 06/01 06/04 06/04 06/08 06/08
2020 June-20 *06/30 TBA 06/30 TBA TBA TBA TBA

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