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
2026	July-25	07/31	07/21	07/31	08/05	08/05	08/08	08/08
2026	Aug-25	08/31	08/39	09/29	09/04	09/04	09/09	09/09
2026	Sept-25	09/30	09/29	09/30	10/03	10/03	10/08	10/08
2026	Oct-25	10/31	10/27	10/31	11/05	11/05	11/10	11/10
2026	Nov-25	11/30	11/21	11/28	12/03	12/03	12/08	12/08
2026	Dec-25	12/31	12/19	01/05	01/07	01/07	01/12	01/12
2026	Jan-26	01/31	01/16	01/30	02/04	02/04	02/09	02/09
2026	Feb-26	02/28	02/16	02/27	03/04	03/04	03/09	03/09
2026	Mar-26	03/31	03/30	03/31	04/03	04/03	04/08	04/08
2026	Apr-26	04/30	04/27	04/30	05/05	05/05	05/08	05/08
2026	May-26	05/31	05/22	05/29	06/03	06/03	06/08	06/08
2026	June-26	06/30	06/22	06/30	TBA	TBA	TBA	TBA