The University's Fiscal year begins July 1 and ends June 30.
Fiscal Year 2023
Fiscal Year 2024
Accounts Payable Calendars
- Accounts Payable checks are generated each business day. Please submit your payment requests at least one week before the date the check is needed.
- Mailing of Form 1099-MISC will occur before January 31st of each year
- Payment requests over $2,000 that pertain to the next fiscal year will be processed as needed but the expense will be deferred until the new year.
Month End Close Calendars
- July 2023
- August 2023
- September 2023
- October 2023
- November 2023
- December 2023
- January 2024
- February 2024
- March 2024
- April 2024
- May 2024
(Forms in italics are under construction.)
Year End Close Calendar
- Fiscal Year End 23-24 Close Calendar - PDF version
- Google Calendar version (see below)
Capital Asset Accounting Calendar
The physical inventory is done bi-annually based on a calendar year. Departments are notified in advance of their upcoming inventory.