Financial System EventsFinancial System Events

Knowledge of when specific Financial Events happen can be critical in analyzing financial data. This page lists Financial Event Families (i.e. logical groupings of events). Each of the below links directs the user to details of various Financial Events.

Click here to view the Financial & Business Services Calendar.

Accounting Month Closed

Please see the Accounting Calendar for: Management Reports Closing Dates, Transaction due Dates for Departmental Deposits, Journal Entries and Interface Billings & PCard Reallocation

Accounting Month Date Closed Statement Available
January 02/10/2021 02/10/2021
December 01/13/2020 01/13/2020
November 12/10/2020 12/10/2020
October 11/11/2020 11/11/2020

Accounting Month – Period of time from the first of the calendar month until the month has been closed (usually the 6th or 7th working day of the following month). Date Closed – The date when all accounting data for the month has been input and the month has been closed. Statement Available – The date when the Evidence of Review application is open.