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