Fiscal Year 2021
| Department Journal Deadline by 5:00 PM1 |
Close Date by 5:00 PM2 |
|||||
|---|---|---|---|---|---|---|
| Year
|
Period
|
Month
|
Date
|
Weekday
|
Date
|
Weekday
|
| 2021 | 1 | September | October 5, 2020 | Monday | October 16, 2020 | Friday |
| 2021 | 2 | October | November 4, 2020 | Wednesday | November 11, 2020 | Wednesday |
| 2021 | 3 | November3 | December 3, 2020 | Thursday | December 10, 2020 | Thursday |
| 2021 | 4 | December | January 6, 2021 | Wednesday | January 13, 2021 | Wednesday |
| 2021 | 5 | January | February 3, 2021 | Wednesday | February 10, 2021 | Wednesday |
| 2021 | 6 | February3 | March 3, 2021 | Wednesday | March 10, 2021 | Wednesday |
| 2021 | 7 | March | April 5, 2021 | Monday | April 12, 2021 | Monday |
| 2021 | 8 | April | May 5, 2021 | Wednesday | May 12, 2021 | Wednesday |
| 2021 | 9 | May3 | June 3, 2021 | Thursday | June 10, 2021 | Thursday |
| 2021 | 10 | June | July 5, 2021 | Monday | July 12, 2021 | Monday |
| 2021 | 11 | July | August 4, 2021 | Wednesday | August 11, 2021 | Wednesday |
| 2021 | 12 | August | September 3, 20214 | Friday | September 13, 2021 | Monday |
| 2021 | 998 | August | N/A | N/A | September 30, 2021 | Thursday |
| 2021 | 999 | August | N/A | N/A | October 6, 2021 | Wednesday |
| 2022 | 1 | September | October 5, 2021 | Tuesday | TBD | TBD |
Notes on closing:
1. Standard department deadline for journals is the third business day of each month.
2. Standard close date for all member institutions is the eighth business day of each month. Member institutions are encouraged to close earlier than the standard close date.
3. The closing date may be extended for these periods due to quarterly reporting to board of regents.
4. All departmental journals submitted to accounting and budget by 12 pm on September 3, 2021 will be posted in FY2021.