Fiscal Year 2024-2025
| 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 07/24/24 | 07/31/24 | 07/31/24 | 08/01/24 - 08/02/24 | 08/03/24 |
| August | by 08/23/24 | 08/30/24 | 08/30/24 | 09/03/24 - 09/04/24 | 09/05/24 |
| September | by 09/24/24 | 09/30/24 | 09/30/24 | 10/01/24 - 10/02/24 | 10/03/24 |
| October | by 10/24/24 | 10/31/24 | 10/31/24 | 11/01/24 - 11/04/24 | 11/05/24 |
| November | by 11/25/24 | 11/27/24 | 11/27/24 | 12/02/24 - 12/03/24 | 12/04/24 |
| December | by 12/23/24 | 12/31/24 | 12/31/24 | 01/02/25 - 01/03/25 | 01/04/25 |
| January | by 01/24/25 | 01/31/25 | 01/31/25 | 02/03/25 - 02/04/25 | 02/05/25 |
| February | by 02/24/25 | 02/28/25 | 02/28/25 | 03/03/25 - 03/04/25 | 03/05/25 |
| March | by 03/24/25 | 03/31/25 | 03/31/25 | 04/01/25 - 04/02/25 | 04/03/25 |
| April | by 04/24/25 | 04/30/25 | 04/30/25 | 05/01/25 - 05/02/25 | 05/03/25 |
| May | by 05/23/25 | 05/30/25 | 05/30/25 | 06/02/25 - 06/03/25 | 06/04/25 |
| June | by 06/24/25 | 06/30/25 | 06/30/25 | see Fiscal Year End calendar | Day after Year End Close |