Monthly Accounting Deadlines
| FY 2022 |
|
||
| Month | Fiscal Period |
Campus
Deadline
|
Month End
Closing
|
| July-21 | 01 | 8/5/21 | 8/9/21 |
| August-21 | 02 | 9/7/21 | 9/9/21 |
| September-21 | 03 | 10/5/21 | 10/8/21 |
| October-21 | 04 | 11/4/21 | 11/9/21 |
| November-21 | 05 | 12/6/21 | 12/8/21 |
| December-21 | 06 | 1/6/22 |
1/10/22 |
| January-22 | 07 | 2/4/22 |
2/8/22 |
| February-22 | 08 | 3/4/22 |
3/8/22 |
| March-22 | 09 | 4/6/22 |
4/8/22 |
| April-22 | 10 | 5/5/22 |
5/9/22 |
| May-22 | 11 | 6/6/22 |
6/8/22 |
| June 2022 (Prelim.) | 12 | 7/7/22 |
7/11/22 |
| June 2022 (Final) | 99 | 7/21/22 |
7/25/22 |
| FY 2023 |
|
||
| Month | Fiscal Period |
Campus
Deadline
|
Month End
Closing
|
| Jul-22 | 13 | 8/4/22 |
8/8/22 |
| Aug-22 | 14 | 9/7/22 |
9/9/22 |
| Sep-22 | 15 | 10/6/22 |
10/10/22 |
| Oct-22 | 16 | 11/4/22 |
11/8/22 |
| Nov-22 | 17 | 12/6/22 |
12/8/22 |
| Dec-22 | 18 | 1/5/23 |
1/9/23 |