Fiscal Year 2023
| Department Journal Deadline by 5:00 PM1 |
Close Date by 5:00 PM2 |
|||||
|---|---|---|---|---|---|---|
| Year |
Period |
Month |
Date |
Weekday |
Date |
Weekday |
| 2023 | 1 | September | October 5, 2022 | Wednesday | October 12, 2022 | Wednesday |
| 2023 | 2 | October | November 3, 2022 | Thursday | November 10, 2022 | Thursday |
| 2023 | 3 | November3 | December 5, 2022 | Monday | December 12, 2022 | Monday |
| 2023 | 4 | December | January 4, 2023 | Wednesday | January 11, 2023 | Wednesday |
| 2023 | 5 | January | February 3, 2023 | Friday | February 10, 2023 | Friday |
| 2023 | 6 | February3 | March 3, 2023 | Friday | March 10, 2023 | Friday |
| 2023 | 7 | March | April 5, 2023 | Wednesday | April 12, 2023 | Wednesday |
| 2023 | 8 | April | May 3, 2023 | Wednesday | May 10, 2023 | Wednesday |
| 2023 | 9 | May3 | June 5, 2023 | Monday | June 12, 2023 | Monday |
| 2023 | 10 | June | July 6, 2023 | Thursday | July 13, 2023 | Thursday |
| 2023 | 11 | July | August 3, 2023 | Thursday | August 10, 2023 | Thursday |
| 2023 | 12 | August | September 6, 20234 | Tuesday | September 13, 2023 | Wednesday |
| 2023 | 998 | August | N/A | N/A | September 29, 2023 | Friday |
| 2023 | 999 | August | N/A | N/A | October 5, 2023 | Thursday |
| 2024 | 1 | September | October 5, 2023 | Thursday | October 12, 2023 | 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.