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