FY 2023 Month End Closings
| Month |
Journal Entries Received by 4:30 p.m.** |
Date Month Closed |
| July 2022 | August 3, 2022 | August 4, 2022 |
| August 2022 | September 6, 2022 | September 7, 2022 |
| September 2022 | October 5, 2022 | October 6, 2022 |
| October 2022 | November 3, 2022 | November 4, 2022 |
| November 2022 | December 5, 2022 | December 6, 2022 |
| December 2022 | January 5, 2023 | January 6, 2023 |
| January 2023 | February 3, 2023 | February 6, 2023 |
| February 2023 | March 3, 2023 | March 6, 2023 |
| March 2023 | April 5, 2023 | April 6, 2023 |
| April 2023 | May 3, 2023 | May 4, 2023 |
| May 2023 | June 5, 2023 | June 6, 2023 |
| June 2023 | 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.