Fiscal Year-End Closing
The 2020-21 fiscal year ends on June 30, 2021. The scheduled date for closing the General Ledger for the 2021 fiscal year is Wednesday, July 14, 2021.
Below are the fiscal year closing schedules for the University’s business units.
*Tentative date based on completion of audit
|Business Unit||FY||Fiscal Year End||GL Closing Date|
An account book of final entry. In an accounting system, the general ledger is the place in the system where financial information resides.
Fiscal Year End
Date of completion for accounting end of the business unit’s 12 periods.
GL Closing Date
Date of the actual closing of the General Ledger. No transactions can be posted after closing.
01/31/2021: reviewed content
General Accounting: (352) 392-1326; firstname.lastname@example.org
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Treasury Management: (352) 392-9057