FY 2024 Closing

​​​​​​​FY2024 SCO Accounting Compliance Calendar​

Closing Calendar

Date                      Task
6/27/2024              Interunit Voucher Approval by SCO                                                                                                                                                                                                           ​(for unapproved interunit vouchers created prior to 6/21/2024)
7/12/2024              Final day to load inter-unit bills/vouchers 
7/18/2024              Final Expense Processing
7/18/2024              Final AP Processing
7/20-7/21​ 2024      Purchase Order Roll
8/02/2024              FY 2024 closed for non-project agencies
8/06/2024              All Form 78's verified for non-project agencies
8/07/2024              Project costing closed
8/08/2024              BI closed
8/09/2024              AR closed
8/09/2024              FY 2024 closed for all agencies except DOR
8/13/2024              All Form 78's verified for project agencies
8/19/2024              FY 2024 closed for DOR
8/21/2024              All Form 78's verified for DOR
9/06/2024              FY 2024 GL Roll to FY 2025

​​​​​FY2024 Available Bud​get Review for Agencies 09.07​.24​​​​

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