Monthly Accounting Deadlines

 

FY 2020  
 
MonthFiscal Period
Campus
Deadline
Month End
Closing
July-19018/6/198/8/19
August-19029/5/199/9/19
September-190310/07/1910/9/19
October-190411/05/1911/8/19
November-190512/05/1912/10/19
December-19061/7/20

1/9/20

January-20072/6/20

2/10/20

February-20083/5/20

3/9/20

March-20094/6/20

4/8/20

April-20105/6/20

5/8/20

May-20116/4/20

6/8/20

June 2020 (Prelim.)127/7/20

7/9/20

June 2020 (Final)997/23/20

7/27/20

FY 2021  

 

MonthFiscal PeriodCampus Deadline

Month End Closing

July-20138/6/20

8/10/20

August-20149/7/20

9/9/20

September-201510/6/20

10/8/20

October-201611/6/20

11/10/20

November-201712/4/20

12/8/20

December-20181/7/21

1/11/20