Monthly Accounting Deadlines
| FY 2020 |
|
||
| Month | Fiscal Period |
Campus
Deadline
|
Month End
Closing
|
| July-19 | 01 | 8/6/19 | 8/8/19 |
| August-19 | 02 | 9/5/19 | 9/9/19 |
| September-19 | 03 | 10/07/19 | 10/9/19 |
| October-19 | 04 | 11/05/19 | 11/8/19 |
| November-19 | 05 | 12/05/19 | 12/10/19 |
| December-19 | 06 | 1/7/20 |
1/9/20 |
| January-20 | 07 | 2/6/20 |
2/10/20 |
| February-20 | 08 | 3/5/20 |
3/9/20 |
| March-20 | 09 | 4/6/20 |
4/8/20 |
| April-20 | 10 | 5/6/20 |
5/8/20 |
| May-20 | 11 | 6/4/20 |
6/8/20 |
| June 2020 (Prelim.) | 12 | 7/7/20 |
7/9/20 |
| June 2020 (Final) | 99 | 7/23/20 |
7/27/20 |
| FY 2021 |
|
||
| Month | Fiscal Period |
Campus
Deadline
|
Month End
Closing
|
| Jan-21 | 19 | 2/4/21 |
2/8/21 |
| Feb-21 | 20 | 3/4/21 |
3/8/21 |
| Mar-21 | 21 | 4/6/21 |
4/8/21 |
| Apr-21 | 22 | 5/6/21 |
5/10/21 |
| May-21 | 23 | 6/4/21 |
6/8/21 |
| Jun-21 | 24 | 7/7/21 |
7/9/21 |
| Jul-21 | 1 | 8/5/21 |
8/9/21 |
| Aug-21 | 2 | 9/7/21 |
9/9/21 |
| Sep-21 | 3 | 10/5/21 |
10/7/21 |
| Oct-21 | 4 | 11/4/21 |
11/8/21 |
| Nov-21 | 5 | 12/6/21 |
12/8/21 |
| Dec-21 | 6 | 1/6/22 |
1/10/22 |