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 | GA Journals Approval Deadline | Period Close Date |
|---|---|---|---|---|---|---|---|---|
| 2022 | July-21 | 07/31 | 07/26 | 08/02 | 08/04 | 08/04 | 08/06 | 08/06 |
| 2022 | August-21 | 08/31 | 08/23 | 08/31 | 09/03 | 09/03 | 09/07 | 09/07 |
| 2022 | September-21 | 09/30 | 09/20 | 09/30 | 10/05 | 10/05 | 10/07 | 10/07 |
| 2022 | October-21 | 10/31 | 10/18 | 11/01 | 11/03 | 11/03 | 11/05 | 11/05 |
| 2022 | November-21 | 11/30 | 11/15 | 11/30 | 12/03 | 12/03 | 12/07 | 12/07 |
| 2022 | December-21 | 12/31 | 12/27 | 01/03 | 01/05 | 01/05 | 01/07 | 01/07 |
| 2022 | January-22 | 01/31 | 01/10 | 01/31 | 02/03 | 02/03 | 02/07 | 02/07 |
| 2022 | February-22 | 02/28 | 02/21 | 02/28 | 03/03 | 03/03 | 03/07 | 03/07 |
| 2022 | March-22 | 03/31 | 03/21 | 03/31 | 04/05 | 04/05 | 04/07 | 04/07 |
| 2022 | April-22 | 04/30 | 04/18 | 05/02 | 05/05 | 05/04 | 05/06 | 05/06 |
| 2022 | May-22 | 05/31 | 05/16 | 05/31 | 06/03 | 06/03 | 06/07 | 06/07 |
| 2022 | June-22 | *6/30 | 06/13 | 06/30 | 07/05 | TBA | TBA | TBA |
* For Year-End Closing Deadline, please refer to year-end calendar