Fiscal Year 2024
| Department Journal Deadline by 5:00 PM1 |
Close Date by 5:00 PM2 |
|||||
| Fiscal Year | Accounting Period |
Month | Date | Weekday | Date | Weekday |
| 2024 | 1 | September | October 4, 2023 | Wednesday | October 11, 2023 | Wednesday |
| 2024 | 2 | October | November 3, 2023 | Friday | November 10, 2023 | Friday |
| 2024 | 3 | November3 | December 5, 2023 | Tuesday | December 12, 2023 | Tuesday |
| 2024 | 4 | December | January 4, 2024 | Thursday | January 11, 2024 | Thursday |
| 2024 | 5 | January | February 5, 2024 | Monday | February 12, 2024 | Monday |
| 2024 | 6 | February3 | March 5, 2024 | Tuesday | March 12, 2024 | Tuesday |
| 2024 | 7 | March | April 3, 2024 | Wednesday | April 10, 2024 | Wednesday |
| 2024 | 8 | April | May 3, 2024 | Friday | May 10, 2024 | Friday |
| 2024 | 9 | May3 | June 5, 2024 | Wednesday | June 12, 2024 | Wednesday |
| 2024 | 10 | June | July 3, 2024 | Wednesday | July 11, 2024 | Thursday |
| 2024 | 11 | July | August 5, 2024 | Monday | August 12, 2024 | Monday |
| 2024 | 12 | August | September 5, 20244 | Thursday | September 12, 2024 | Thursday |
| 2024 | 998 | August | N/A | N/A | September 27, 2024 | Friday |
| 2024 | 999 | August | N/A | N/A | October 4, 2024 | Friday |
| 2025 | 1 | September | October 3, 2024 | Thursday | October 10, 2024 | Thursday |
Notes on closing:
1. Standard department deadline for journals is the third business day of each month.
2. Standard close date for all member institutions is the eighth business day of each
month. Member institutions are encouraged to close earlier than the standard close
date.
3. The closing date may be extended for these periods due to quarterly reporting to
board of regents.
4. All departmental journals submitted to accounting and budget by 12 pm on September
6, 2023 will be posted in FY2023.