FS Month-End Deadlines

Fiscal Year: 2022-2023

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 2022 Thursday 7/14/2022
July 2022 Wednesday 8/10/2022
August 2022 Wednesday 9/7/2022
September 2022 Friday 10/7/2022
October 2022 Tuesday 11/8/2022
November 2022 Wednesday 12/7/2022
December 2022 Monday 1/9/2023
January 2023 TBD TBD
February 2023 TBD TBD
March 2023 TBD TBD
April 2023 TBD TBD
May 2023 TBD TBD

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

January - May 2023 deadlines will be updated at the end of 2022.

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