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Monthly Closing Dates

MonthFiscal PeriodACTUAL Ledger Closing DateADJUST Ledger Closing Date
July, 20191August 9, 2019August 16, 2019
August2*September 13, 2019*September 20, 2019
September3*October 11, 2019*October 18, 2019
October4November 8, 2019November 15, 2019
November5December 6, 2019December 13, 2019
December6January 10, 2020January 24, 2020
January, 20207February 7, 2020February 14, 2020
February8March 6, 2020March 13, 2020
March9April 10, 2020April 24, 2020
April10May 8, 2020May 15, 2020
May11June 5, 2020June 12, 2020
June12**July 10, 2020**July 31, 2020

Rules for determining the close dates:

  • If the first day of a calendar month falls on a Sunday, Monday, or Tuesday, then the month end close will be on the Friday of that week. Otherwise, it will fall on the following Friday.
  • The Friday for the year-end close is the Friday after the split payroll week.

Read the FY19-Year-End-Memo.