Current Developments and Events
FY 2023 Closing Information
- Key dates and dealines (PDF) - FY2023
- Purchasing cutoffs (PDF) - FY2023
- Payroll Accrual (PDF) - FY2023
Recent Communications
FY2023 Accounting Period Closing Schedule
| Month | Period | Accounting Period Scheduled Closing Dates | Scheduled Feeder Due Dates | Journal Voucher Request Due Dates |
|---|---|---|---|---|
| October | 1 | November 18, 2022 | November 4, 2022 | November 4, 2022 |
| November | 2 | December 9, 2022 | December 6, 2022 | December 6, 2022 |
| December* | 3 | January 11, 2023 | January 6, 2023 | January 6, 2023 |
| January | 4 | February 9, 2023 | February 6, 2023 | February 6, 2023 |
| February | 5 | March 9, 2023 | March 6, 2023 | March 6, 2023 |
| March* | 6 | April 11, 2023 | April 6, 2023 | April 6, 2023 |
| April | 7 | May 9, 2023 | May 4, 2023 | May 4, 2023 |
| May | 8 | June 9, 2023 | June 6, 2023 | June 6, 2023 |
| June* | 9 | July 12, 2023 | July 7, 2023 | July 7, 2023 |
| July | 10 | August 9, 2023 | August 4, 2023 | August 4, 2023 |
| August | 11 | September 12, 2023 | September 7, 2023 | September 7, 2023 |
| September | 12 | October 6, 2023 | October 5, 2023 | October 5, 2023 |
| September** | 13 | November 22, 2023 | n/a | n/a |
* The quarterâ€end months will be closed as scheduled, however, they will be reopened to post certain
Endowment Fund activity (loss distributions, unitization, etc..)
** The accrual period will be reopend, if needed to post audit adjustments.