Financial Closings
Month-End Close Schedule
|
FY |
Fiscal Month |
|
|
A/P Close |
|
FAU Community Journals Approval Deadline |
GA Journals Approval Deadline |
Period Close Date |
|---|---|---|---|---|---|---|---|---|
| 2025 | July-24 | 07/31 | 07/22 | 07/31 | 08/05 | 08/05 | 08/08 | 08/08 |
| 2025 | August-24 | 08/31 | 08/30 | 09/03 | 09/05 | 09/05 | 09/10 | 09/10 |
| 2025 | September-24 | 09/30 | 09/30 | 09/30 | 10/03 | 10/03 | 10/08 | 10/08 |
| 2025 | October-24 | 10/31 | 10/28 | 10/31 | 11/05 | 11/05 | 11/08 | 11/08 |
| 2025 | November-24 | 11/30 | 11/22 | 12/02 | 12/04 | 12/04 | 12/09 | 12/09 |
| 2025 | December-24 | 12/31 | 12/20 | 01/02 | 01/06 | 01/06 | 01/09 | 01/09 |
| 2025 | January-25 | 01/31 | 01/17 | 01/31 | 02/05 | 02/05 | 02/10 | 02/10 |
| 2025 | February-25 | 02/28 | 02/17 | 02/28 | 03/05 | 03/05 | 03/08 | 03/08 |
| 2025 | March-25 | 03/31 | 03/31 | 03/31 | 04/03 | 04/03 | 04/08 | 04/08 |
| 2025 | April-25 | 04/30 | 04/28 | 04/30 | 05/05 | 05/05 | 05/08 | 05/08 |
| 2025 | May-25 | 05/31 | 05/23 | 06/02 | 06/04 | 06/04 | 06/09 | 06/09 |
| 2025 | June-25 | *6/30 | 06/23 | 06/30 | 07/07 | TBA | TBA | TBA |