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