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## FY24 Monthly Closing Schedule

KENTUCKY STATE UNIVERSITY

The Accounting Department will be closing each month following the schedule below. All transactions (including invoices, requisitions, and any other expenses) must be submitted in order to be processed by the closing date for that particular month.


<table border=1 style='margin: auto; word-wrap: break-word;'><tr><td style='text-align: center; word-wrap: break-word;'>Period</td><td style='text-align: center; word-wrap: break-word;'>Month</td><td style='text-align: center; word-wrap: break-word;'>Closing Date</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>1</td><td style='text-align: center; word-wrap: break-word;'>July</td><td style='text-align: center; word-wrap: break-word;'>8/14/2023</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>2</td><td style='text-align: center; word-wrap: break-word;'>August</td><td style='text-align: center; word-wrap: break-word;'>9/14/2023</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>3</td><td style='text-align: center; word-wrap: break-word;'>September</td><td style='text-align: center; word-wrap: break-word;'>10/13/2023</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>4</td><td style='text-align: center; word-wrap: break-word;'>October</td><td style='text-align: center; word-wrap: break-word;'>11/14/2023</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>5</td><td style='text-align: center; word-wrap: break-word;'>November</td><td style='text-align: center; word-wrap: break-word;'>12/14/2023</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>6</td><td style='text-align: center; word-wrap: break-word;'>December</td><td style='text-align: center; word-wrap: break-word;'>1/15/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>7</td><td style='text-align: center; word-wrap: break-word;'>January</td><td style='text-align: center; word-wrap: break-word;'>2/14/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>8</td><td style='text-align: center; word-wrap: break-word;'>February</td><td style='text-align: center; word-wrap: break-word;'>3/14/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>9</td><td style='text-align: center; word-wrap: break-word;'>March</td><td style='text-align: center; word-wrap: break-word;'>4/15/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>10</td><td style='text-align: center; word-wrap: break-word;'>April</td><td style='text-align: center; word-wrap: break-word;'>5/14/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>11</td><td style='text-align: center; word-wrap: break-word;'>May</td><td style='text-align: center; word-wrap: break-word;'>6/14/2024</td></tr><tr><td style='text-align: center; word-wrap: break-word;'>12</td><td style='text-align: center; word-wrap: break-word;'>June</td><td style='text-align: center; word-wrap: break-word;'>7/21/2024</td></tr></table>