FY 2024 Closing

​​​​​FY2024 SCO Accounting Compliance Calendar

Closing Calendar
6/27/2024Interunit Voucher Approval b​y SCO  
(for unapproved interunit vouchers created prior to 6/21/2024)
7/12/2024 Final day to load inter-unit bills/vouchers 
7/18/2024Final Expense Processing
7/18/2024Final AP Processing
07/20-07/21/2024Purchase Order Roll
8/2/2024FY 2024 closed for non-project agencies
8/6/2024All Form 78's verified for non-project agencies
8/7/2024Project costing closed
8/8/2024BI closed
8/9/2024AR closed
8/9/2024FY 2024 closed for all agencies except DOR
8/13/2024All Form 78's verified for project agencies
8/19/202​4FY 2024 closed for DOR
8/21/2024All Form 78's verified for DOR
FY 2024 GL Roll to FY 2025​​​​​​