FY 2022 Month End Closings
| Month |
Journal Entries Received by 4:30 p.m.** |
Date Month Closed |
| July 2021 | August 4, 2021 | August 5, 2021 |
| August 2021 | September 3, 2021 | September 7, 2021 |
| September 2021 | October 5, 2021 | October 6, 2021 |
| October 2021 | November 3, 2021 | November 4, 2021 |
| November 2021 | December 3, 2021 | December 6, 2021 |
| December 2021 | January 5, 2022 | January 6, 2022 |
| January 2022 | February 3, 2022 | February 4, 2022 |
| February 2022 | March 3, 2022 | March 4, 2022 |
| March 2022 | April 5, 2022 | April 6, 2022 |
| April 2022 | May 4, 2022 | May 5, 2022 |
| May 2022 | June 3, 2022 | June 6, 2022 |
| June 2022 | 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.