2025-2026 Fiscal Year-End Closing Schedule

The Year-End Closing Process is a set of timely activities that are necessary to close out the fiscal year. Fiscal Year-End Closing activities begin in May and will be completed in July. Meeting the deadlines noted in each section is crucial.

Please use the Fiscal 2026 Year-End Guidelines to complete the year-end closing activities/tasks for your area. Use this document as a checklist to plan what you and your team need to do to comply with Year-End Closing activities/tasks.

Questions pertaining the procurement activities should be directed to the Office of Central Procurement Procurement Assistance Request.

Questions pertaining to accounting processes should be directed to:

Your Strategic Finance Partner team (see the Strategic Finance Partners contact list)
Financial Accounting and Reporting
Controller