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

Jul31

Controller's Office

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

31 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 - COMPLETE

11 August 2026

Aug12

Controller's Office

FY26 Year-End Closing: FY26 Reports Available

12 August 2026

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