Year-End Dates and Checklist

Please keep in mind the following important dates for year-end close: 

  • FY21 First close:  Friday, September 10
  • FY21 Second close:  Wednesday, September 22
  • FY21 Third close:  Thursday, September 30

Important Note:  The year-end close documents contain the Division of Finance deadlines. Please follow the guidelines of your unit’s chief business officer, as your unit’s internal deadlines may be earlier than those stated.

Use the following information to assist you in meeting all of your dates for year-end close.

  • Year-End Process.  This PowerPoint details the year-end process and the Finance Division's deadlines.
  • Year-End Checklist.  This checklist provides a list of the activities, grouped by date, that must be accomplished by the Finance Division's deadlines.
  • Year-End Contacts.  This list provides contacts who can help you with specific year-end problems.  Their email addresses are listed.