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