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
2023 July-22 07/31 07/25 08/01 08/03 08/03 08/08 08/08
2023 August-22 08/31 08/22 08/31 09/06 09/06 09/09 09/09
2023 September-22 09/30 09/19 09/30 10/05 10/05 10/10 10/10
2023 October-22 10/31 10/31 10/31 11/03 11/03 11/08 11/08
2023 November-22 11/30 11/28 11/30 12/05 12/05 12/08 12/08
2023 December-22 12/31 12/26 01/03 01/05 01/05 01/10 01/10
2023 January-23 01/31 01/23 01/31 02/03 02/03 02/08 02/08
2023 February-23 02/28 02/20 02/28 03/03 03/03 03/08 03/08
2023 March-23 03/31 03/20 03/31 04/05 04/05 04/10 04/10
2023 April-23 04/30 04/17 05/01 05/03 05/03 05/08 05/08
2023 May-23 05/31 05/26 05/31 06/05 06/05 06/08 06/08
2023 June-23 *6/30 06/23 06/30 07/05 TBA TBA TBA

*  For Year-End Closing Deadline, please refer to year-end calendar