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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

2024 July-23 07/31 07/24 07/31 08/03 08/03 08/08 08/08
2024 August-23 08/31 08/21 08/31 09/06 09/06 09/11 09/11
2024 September-23 09/30 09/18 10/02 10/04 10/04 10/09 10/09
2024 October-23 10/31 10/30 10/31 11/03 11/03 11/08 11/08
2024 November-23 11/30 11/27 11/30 12/05 12/05 12/08 12/08
2024 December-23 12/31 12/18 01/02 01/05 01/05 01/10 01/10
2024 January-24 01/31 01/22 01/31 02/05 02/05 02/08 02/08
2024 February-24 02/29 02/19 02/29 03/05 03/05 03/08 03/08
2024 March-24 03/31 03/18 04/01 04/03 04/03 04/08 04/08
2024 April-24 04/30 04/29 04/30 05/03 05/03 05/08 05/08
2024 May-24 05/31 05/24 05/31 06/05 06/05 06/10 06/10
2024 June-24 *6/30 06/24 06/28 07/03 TBA TBA TBA

 

Fiscal Year End Calendar (PDF) Supplemental FISCAL YEAR END CALENDAR (EXCEL)