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Accounting Monthly Closing Schedule
General Rules: Please see the schedule below for month end close:
Entries from campus departments must be submitted and approved by NOON the day BEFORE the scheduled closing date.
| FY | Period | Month | Closing Date |
|---|---|---|---|
| 22 | 1 | July | 8/13/2021 |
| 22 | 2 | August | 9/10/2021 |
| 22 | 3 | September | 10/15/2021 |
| 22 | 4 | October | 11/12/2021 |
| 22 | 5 | November | 12/13/2021 |
| 22 | 6 | December | 1/14/2022 |
| 22 | 7 | January | 2/11/2022 |
| 22 | 8 | February | 3/11/2022 |
| 22 | 9 | March | 4/14/2022 |
| 22 | 10 | April | 5/13/2022 |
| 22 | 11 | May | 6/10/2022 |
| 22 | 12 | June | 7/22/2022 |