Financial Closings

Month-End Close Schedule

Fiscal Year	Month-Year	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
2027	July-26	07/31	07/21	07/31	08/05	08/05	08/10	08/10
2027	Aug-26	08/31	08/29	08/31	09/03	09/03	09/09	09/09
2027	Sept-26	09/30	09/29	09/30	10/05	10/05	10/08	10/08
2027	Oct-26	10/31	10/27	10/30	11/04	11/04	11/09	11/09
2027	Nov-26	11/30	11/21	11/30	12/03	12/03	12/08	12/08
2027	Dec-26	12/31	12/19	01/04	01/06	01/06	01/11	01/11
2027	Jan-27	01/31	01/16	01/29	02/03	02/03	02/08	02/08
2027	Feb-27	02/28	02/16	02/26	03/03	03/03	03/08	03/08
2027	Mar-27	03/31	03/30	03/31	04/05	04/05	04/08	04/08
2027	Apr-27	04/30	04/27	04/30	05/05	05/05	05/10	05/10
2027	May-27	05/31	05/22	05/28	06/03	06/03	06/08	06/08
2027	June-27	06/30	06/22	06/30	TBA	TBA	TBA	TBA