Jul2

Payroll

FY26 Year-End Closing: Employee Charging Instructions (ECIs) For FY26 Remain Open

25 June - 10 July 2026

Jul9

Controller's Office

FY26 Year-End Closing: Cash Receipt Journals

09 July 2026

Jul15

Payroll

FY26 Year-End Closing: Employee Charging Instructions (ECIs) for FY26 will open

15 July 2026

Jul16

Controller's Office

FY26 Year-End Closing: Cash Receipt Journals

16 July 2026

Jul20

Accounts Payable

FY26 Year-End Closing: Accounts Payable Closes

20 July 2026

Jul20

Controller's Office

FY26 Year-End Closing: Accounts Payable (AP)

20 July 2026

Jul27

Controller's Office

FY26 Year-End Closing: Project Sub-Ledger (SL) Transactions

27 July 2026

Jul30

Controller's Office

FY26 Year-End Closing: General Ledger (GL) Transactions

30 July 2026

Aug5

Controller's Office

July Accounts Payable Ledger Close

05 August 2026

Aug11

Controller's Office

FY26 Year-End Closing: University Controller’s Office (UCO) and Chancellor Office Entries

11 August 2026