Fiscal Closing Calendar

FY24 Year-End Closing Calendar - by department FY24 Year-End Closing Calendar - Date Order

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FY24 Training Document - March, 2024

FY24 Training Video

The Office of Finance is responsible for coordinating and preparing procedures for fiscal year-end closing. The procedures include deadlines for purchasing activities, receipt of goods and services, processing budget adjustments, departmental deposits, payroll deadlines, and additional information related to the financial deadlines for fiscal year-end. The FY24 Year-End Closing Calendar contains complete information concerning financial deadlines for the fiscal year.

Year-end closing requires the coordination of all purchasing activities, budget, and financial transactions. Budget Units are responsible for submitting required documents to Procurement Services, Office of Budget & Financial Planning, Human Resources and the Office of Finance by all published deadlines. Each of these offices is responsible for assisting budget units by processing the approved and compliant requested work in a timely manner.

Your assistance with this process is critical.

Please pay special attention to the deadlines for receipt of goods and/or services to be paid from FY24. No exceptions will be made to posted deadlines for each department/area. If items are not received by the posted deadlines, they will post to the new Fiscal Year.

Please allow sufficient time for delivery of goods and/or services when ordering.

Each Budget Unit Director should review the deadlines and procedures to ensure that published deadlines are met and that budgets are not overspent. Budget Unit Directors are responsible for monitoring budgets and resolving any budget deficits.

The information in the closing calendar provides what you need to close out the 2023-2024 fiscal year effectively and efficiently. With your help, we can look forward to another successful year-end and continued fiscal success in FY25.

Telephone numbers are provided in the year-end calendar for each area.