Financial Closings
Month-End Close Schedule
FY |
Fiscal Month |
|
|
A/P Close |
|
FAU Community Journals Approval Deadline |
GA Journals Approval Deadline |
Period Close Date |
---|---|---|---|---|---|---|---|---|
2024 | July-23 | 07/31 | 07/24 | 07/31 | 08/03 | 08/03 | 08/08 | 08/08 |
2024 | August-23 | 08/31 | 08/21 | 08/31 | 09/06 | 09/06 | 09/11 | 09/11 |
2024 | September-23 | 09/30 | 09/18 | 10/02 | 10/04 | 10/04 | 10/09 | 10/09 |
2024 | October-23 | 10/31 | 10/30 | 10/31 | 11/03 | 11/03 | 11/08 | 11/08 |
2024 | November-23 | 11/30 | 11/27 | 11/30 | 12/05 | 12/05 | 12/08 | 12/08 |
2024 | December-23 | 12/31 | 12/18 | 01/02 | 01/05 | 01/05 | 01/10 | 01/10 |
2024 | January-24 | 01/31 | 01/22 | 01/31 | 02/05 | 02/05 | 02/08 | 02/08 |
2024 | February-24 | 02/29 | 02/19 | 02/29 | 03/05 | 03/05 | 03/08 | 03/08 |
2024 | March-24 | 03/31 | 03/18 | 04/01 | 04/03 | 04/03 | 04/08 | 04/08 |
2024 | April-24 | 04/30 | 04/29 | 04/30 | 05/03 | 05/03 | 05/08 | 05/08 |
2024 | May-24 | 05/31 | 05/24 | 05/31 | 06/05 | 06/05 | 06/10 | 06/10 |
2024 | June-24 | *6/30 | 06/24 | 06/28 | 07/03 | TBA | TBA | TBA |
Fiscal Year End Calendar (PDF) Supplemental FISCAL YEAR END CALENDAR (EXCEL)