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 07/31/26 | 07/31/26 | 07/31/26 | 08/03/26 - 08/04/26 | 08/05/26 |
| August | by 08/24/26 | 08/31/26 | 08/31/26 | 09/01/26 - 09/02/26 | 09/03/26 |
| September | by 09/24/26 | 09/30/26 | 09/30/26 | 10/01/26 - 10/02/26 | 10/03/26 |
| October | by 10/23/26 | 10/30/26 | 10/30/26 | 11/02/26 - 11/03/26 | 11/04/26 |
| November | by 11/23/26 | 11/30/26 | 11/30/26 | 12/01/26 - 12/02/26 | 12/03/26 |
| December | by 12/22/26 | 12/3026 | 12/30/26 | 01/04/27 - 01/05/27 | 01/06/27 |
| January | by 01/22/27 | 01/29/27 | 01/29/27 | 02/01/27 - 02/02/27 | 02/03/27 |
| February | by 02/22/27 | 02/26/27 | 02/26/27 | 03/01/27- 03/02/27 | 03/03/27 |
| March | by 03/24/27 | 03/31/27 | 03/31/27 | 04/01/27 - 04/02/27 | 04/03/27 |
| April | by 04/23/27 | 04/30/27 | 04/30/27 | 05/03/27- 05/04/27 | 05/05/27 |
| May | by 05/21/27 | 05/28/27 | 05/28/27 | 06/01/27 - 06/02/27 | 06/03/27 |
| June | by 06/24/27 | 06/30/27 | 06/30/27 | see Fiscal Year End calendar (coming April 27) | Day after Year End Close - 07/14/27 |