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