Financial Closings

Month-End Close Schedule

FY Fiscal Month Last Day of Month Payroll Posting Dates A/P Close Payroll Accounting Adjustments FAU Community Journals Approval Deadline General Accounting Journals Approval Deadline Period Close Date
2021 July-20 07/31 07/27 07/31 08/06 08/05 08/07 08/07
2021 August-20 08/31 08/24 08/31 09/04 09/03 09/07 09/07
2021 September-20 09/30 09/21 09/30 10/05 10/05 10/07 10/07
2021 October-20 10/31 10/19 11/02 11/04 11/04 11/06 11/06
2021 November-20 11/30 11/30 11/30 12/03 12/03 12/07 12/07
2021 December-20 12/31 12/21 01/04 01/06 01/06 01/08 01/08
2021 January-21 01/31 01/25 02/01 02/05 02/03 02/05 02/05
2021 February-21 02/28 02/22 03/01 03/03 03/03 03/05 03/05
2021 March-21 03/31 03/22 03/31 04/05 04/05 04/07 04/07
2021 April-21 04/30 04/19 04/30 05/05 05/05 05/07 05/07
2021 May-21 05/31 05/31 05/31 06/04 06/03 06/07 06/07
2021 June-21 *6/30 06/28 06/30 TBA TBA TBA TBA

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