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