Month End Schedule
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Fiscal Year 2026 Schedule(July 2025-June 2026)Month End Schedule | |||
| Month/Year | Month End |
Departmental Deadline |
Official Month Close* |
| July 2025 | 7/31/2025 | 8/4/2025 | 8/7/2025 |
| August 2025 | 8/31/2025 | 9/3/2025 | 9/8/2025 |
| September 2025 | 9/30/2025 | 10/2/2025 | 10/7/2025 |
| October 2025 | 10/31/2025 | 11/4/2025 | 11/7/2025 |
| November 2025 | 11/30/2025 | 12/2/2025 | 12/5/2025 |
| December 2025 | 12/31/2025 | 1/6/2026 | 1/9/2026 |
| January 2026 | 1/31/2026 | 2/3/2026 | 2/6/2026 |
| February 2026 | 2/28/2026 | 3/3/2026 | 3/6/2026 |
| March 2026 | 3/31/2026 | 4/2/2026 | 4/7/2026 |
| April 2026 | 4/30/2026 | 5/4/2026 | 5/7/2025 |
| May 2026 | 5/31/2026 | 6/2/2026 | 6/7/2026 |
| June 2026 | 6/30/2026 | TBD | TBD |
** If the 15th falls on a Saturday or Sunday, recons due date will be the next business day (Monday).