听
Financial Closings
Month-End Close Schedule
| Fiscal Year | Month-Year | Last Day of Month | Payroll Posting Dates | A/P Close | Payroll Accounting Adjustments | 麻豆精品视频Community Journals Approval Deadline | GA Journals Approval Deadline | Period Close Date |
|---|---|---|---|---|---|---|---|---|
| 2027 | July-26 | 07/31 | 07/21 | 07/31 | 08/05 | 08/05 | 08/10 | 08/10 |
| 2027 | Aug-26 | 08/31 | 08/29 | 08/31 | 09/03 | 09/03 | 09/09 | 09/09 |
| 2027 | Sept-26 | 09/30 | 09/29 | 09/30 | 10/05 | 10/05 | 10/08 | 10/08 |
| 2027 | Oct-26 | 10/31 | 10/27 | 10/30 | 11/04 | 11/04 | 11/09 | 11/09 |
| 2027 | Nov-26 | 11/30 | 11/21 | 11/30 | 12/03 | 12/03 | 12/08 | 12/08 |
| 2027 | Dec-26 | 12/31 | 12/19 | 01/04 | 01/06 | 01/06 | 01/11 | 01/11 |
| 2027 | Jan-27 | 01/31 | 01/16 | 01/29 | 02/03 | 02/03 | 02/08 | 02/08 |
| 2027 | Feb-27 | 02/28 | 02/16 | 02/26 | 03/03 | 03/03 | 03/08 | 03/08 |
| 2027 | Mar-27 | 03/31 | 03/30 | 03/31 | 04/05 | 04/05 | 04/08 | 04/08 |
| 2027 | Apr-27 | 04/30 | 04/27 | 04/30 | 05/05 | 05/05 | 05/10 | 05/10 |
| 2027 | May-27 | 05/31 | 05/22 | 05/28 | 06/03 | 06/03 | 06/08 | 06/08 |
| 2027 | June-27 | 06/30 | 06/22 | 06/30 | TBA | TBA | TBA | TBA |
听
听