Fiscal Year 2025-2026
| End of Month Items | 1st Round - Monthly Reoccurring Entries posted | Monthly Employee Benefit and Indirect Cost entries posted | All monthly batch posting completed by 5:00 PM | 2nd round - Monthly Reoccurring Entries posted | Monthly Desktop Finance / Argos Finance Dashboard Data available |
|---|---|---|---|---|---|
| July | by 07/31/25 | 07/31/25 | 07/31/25 | 08/01/25 - 08/04/25 | 08/05/25 |
| August | by 08/25/25 | 08/29/25 | 08/29/25 | 09/02/25 - 09/03/25 | 09/04/25 |
| September | by 09/24/25 | 09/30/25 | 09/30/25 | 10/01/25 - 10/02/25 | 10/03/25 |
| October | by 10/24/25 | 10/31/25 | 10/31/25 | 11/03/25 - 11/04/25 | 11/05/25 |
| November | by 11/20/25 | 11/26/25 | 11/26/25 | 12/01/25 - 12/02/25 | 12/03/25 |
| December | by 12/22/25 | 12/31/25 | 12/31/25 | 01/05/26 - 01/06/26 | 01/07/26 |
| January | by 01/23/26 | 01/30/26 | 01/30/26 | 02/02/26 - 02/03/26 | 02/04/26 |
| February | by 02/23/26 | 02/27/26 | 02/27/26 | 03/02/26- 03/03/26 | 03/04/26 |
| March | by 03/24/26 | 03/31/26 | 03/31/26 | 04/01/26 - 04/02/26 | 04/03/26 |
| April | by 04/24/26 | 04/30/26 | 04/30/26 | 05/01/26- 05/04/26 | 05/05/26 |
| May | by 05/22/26 | 05/29/26 | 05/29/26 | 06/01/26 - 06/02/26 | 06/03/26 |
| June | by 06/24/26 | 06/30/26 | 06/30/26 | see Fiscal Year End calendar | Day after Year End Close - 07/1x/26 |