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Published byBerit Clausen Modified over 6 years ago
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FY 2019 Close Schedule Bi-Weekly Payroll governs close schedule
Month Journal Entries Payroll Allocations Period Close JULY 2018 Friday, Aug 24 Wednesday, Aug 29 Friday, Aug 31 AUGUST Friday, Sep 21 Wednesday, Sep 26 Friday, Sep 28 SEPTEMBER Friday, Oct 19 Wednesday, Oct 24 Friday, Oct 26 OCTOBER Monday, Nov 19 Monday, Nov 26 Friday, Nov 30 NOVEMBER Monday, Dec 17 Monday, Dec 24 Friday, Dec 28 DECEMBER Friday, Jan 25 Wednesday, Jan 30 Friday, Feb 01 JANUARY 2019 Friday, Feb 22 Wednesday, Feb 27 Friday, Mar 01 FEBRUARY Friday, Mar 22 Wednesday, Mar 27 Friday, Mar 29 MARCH Friday, Apr 19 Wednesday, Apr 24 Friday, Apr 26 APRIL Monday, May 20 Monday, May 27 Friday, May 31 MAY Monday, Jun 17 Monday, Jun 24 Friday, Jun 28 JUNE TBD Wednesday, Jul 31 Saturday, Aug 10 Bi-Weekly Payroll governs close schedule 95% of PR journals post within 7 days of pay period end date Accounting periods scheduled to close twenty-one days after end of pay period containing final prior month workday Example: PPE Aug 10 contains Jul 28-31 Add 21 days, close Aug 31 AR/AP entries recorded by WD 8 Close Period at end of week, off-hours Have provided more time for October, November, April and May Closes Close FY19 Aug 10 15 APRIL 2018
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