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FS Month-End Deadlines

Fiscal Year: 2023-2024

The following Web Applications: Online TOF, NON-PEAR, Recharges, Journals and the General Ledger

  [Deadline Time: 8 p.m.] [Deadline Time: 8 p.m.]
MONTH & yEAR Deadline Day Deadline Date
June 2023 Monday 7/17/2023
July 2023 Friday 8/11/2023
August 2023 Friday 9/8/2023
September 2023 Tuesday 10/10/2023
October 2023 Tuesday 11/7/2023
November 2023 Thursday 12/7/2023
December 2023 Monday 1/8/2024

Normal month-end deadline is 5 business days after month-end except for June, July, and December.

January 2024 June 2024 deadlines will be updated by January 2024.

Inquiries can be submitted via:  https://request.finance.ucla.edu/?frm_id=GAGeneralInquiry