Year-End Dates and Checklist
FY25 Key Dates
Please keep these important dates in mind for year-end close:
- FY25 First close: Tuesday, September 9, 2025
- FY25 Second close: Friday, September 19, 2025
- FY25 Third close: Monday, September 29, 2025
Resources
Important: These are Finance Division deadlines. Please follow your unit Chief Business Officer's deadlines, as they may be earlier than those stated here.
Use these resources for help 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.
- Year-End Webinar Recording - This recording features Finance subject matter experts reviewing important tasks and deadlines.
- Journal Mover Demo - Watch this video to learn more about journal mover.