FY 2021 Month End Closings
Month | Journal Entries Received by 4:30 p.m.** | Date Month Closed |
July 2020 | August 5, 2020 | August 6, 2020 |
August 2020 | September 3, 2020 | September 4, 2020 |
September 2020 | October 5, 2020 | October 6, 2020 |
October 2020 | November 4, 2020 | November 5, 2020 |
November 2020 | December 3, 2020 | December 4, 2020 |
December 2020 | January 6, 2021 | January 7, 2021 |
January 2021 | February 3, 2021 | February 4, 2021 |
February 2021 | March 3, 2021 | March 4, 2021 |
March 2021 | April 5, 2021 | April 6, 2021 |
April 2021 | May 5, 2021 | May 6, 2021 |
May 2021 | June 3, 2021 | June 4, 2021 |
June 2021 | TBD | TBD |
** Journal entries must be received by 4:30 p.m. on the 3rd working day of the following month. The month will be closed the 4th working day of the following month. Changes due to month end closing are reflected on statement of account reports the day after closing.