Aug18

Controller's Office

July Projects and General Ledger to Close

18 August 2026

Sep1

Academic Calendar

Fall Semester Begins

01 September 2026

Sep3

Controller's Office

August Accounts Payable Ledger Close

03 September 2026

Sep13

Controller's Office

August Account Reconciliations Complete & Recurring Central Adjustments Complete

13 September 2026

Sep15

Controller's Office

August Field Close

15 September 2026

Sep17

Controller's Office

August Chancellor & Controller Office Close

17 September 2026

Oct5

Controller's Office

September Accounts Payable Ledger Close

05 October 2026

Oct12

Controller's Office

September Account Reconciliations Complete & Recurring Central Adjustments Complete

12 October 2026

Oct14

Controller's Office

September Field Close

14 October 2026

Oct16

Controller's Office

September Chancellor & Controller Office Close

16 October 2026