Financial Closings

Month-End Close Schedule

FY	Fiscal Month	Last Day of Month	Pay Close Dates	A/P Close	Payroll Accounting Adjustments	FAU Community Journal Entries Deadline	General Accounting Journals Approval Deadline	Period Close Date
2019	July-18	7/31	7/27	7/31	8/2	8/3	8/7	8/8
2019	August-18	8/31	8/24	8/31	9/5	9/6	9/10	9/11
2019	September-18	9/30	9/21	9/30	10/2	10/3	10/5	10/6
2019	October-18	10/31	10/19	10/31	11/4	11/5	11/7	11/8
2019	November-18	11/30	11/30	11/30	12/4	12/5	12/7	12/10
2019	December-18	12/31	12/28	12/31	1/3	1/4	1/8	1/9
2019	January-19	1/31	1/25	1/31	2/4	2/5	2/7	2/8
2019	February-19	2/28	2/22	2/28	3/4	3/5	3/7	3/8
2019	March-19	3/31	3/22	3/31	4/2	4/3	4/5	4/8
2019	April-19	4/30	4/19	4/30	5/2	5/3	5/6	5/7
2019	May-19	5/31	5/31	5/31	6/4	6/5	6/7	6/10
2019	June-19	*6/30	TBA	6/30	TBA	TBA	TBA	TBA