Skip to main content
| Month/Year | Date of Close |
|---|
| July 2026 (Period 1) | Friday, July 31, 2026 |
| August 2026 (Period 2) | Monday, August 31, 2026 |
| September 2026 (Period 3) | Wednesday, September 30, 2026 |
| October 2026 (Period 4) | Saturday, October 31, 2026 |
| November 2026 (Period 5) | Monday, November 30, 2026 |
| December 2026 (Period 6) | Thursday, December 31, 2026 |
| January 2027 (Period 7) | Sunday, January 31, 2027 |
| February 2027 (Period 8) | Sunday, February 28, 2027 |
| March 2027 (Period 9) | Wednesday, March 31, 2027 |
| April 2027 (Period 10) | Friday, April 30, 2027 |
| May 2027 (Period 11) | Monday, May 31, 2027 |
| June 2027 (Interim) | Wednesday, June 30, 2027 |
| June 2027 (Period 12) | TBD |
| June 2027 (Period 13) | TBD |
| Month/Year | Date of Close |
|---|
| July 2025 (Period 1) | Thursday, July 31, 2025 |
| August 2025 (Period 2) | Sunday, August 31, 2025 |
| September 2025 (Period 3) | Tuesday, September 30, 2025 |
| October 2025 (Period 4) | Friday, October 31, 2025 |
| November 2025 (Period 5) | Sunday, November 30, 2025 |
| December 2025 (Period 6) | Wednesday, December 31, 2025* |
| January 2026 (Period 7) | Saturday, January 31, 2026 |
| February 2026 (Period 8) | Saturday, February 28, 2026 |
| March 2026 (Period 9) | Tuesday, March 31, 2026 |
| April 2026 (Period 10) | Thursday, April 30, 2026 |
| May 2026 (Period 11) | Sunday, May 31, 2026 |
| June 2026 (Interim) | Tuesday, June 30, 2026 |
| June 2026 (Period 12) | Monday, July 13, 2026 |
| June 2026 (Period 13) | Friday, July 31, 2026 |
Please Note:
- All documents fully approved by the last day of the month will post in the month the document is approved.
- Pending entries not approved on the day of close will be posted to the next accounting period (next month).
- As part of month-end close processing, there is no Collector file processing scheduled on the first business days of a month.
- Begin monthly account reconciliation on the second business day after month-end to allow for corrections.
- June (Period 12 and Period 13) close dates will be communicated to campus in April.
