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 |
| 07/20-07/21/2024 | Purchase Order Roll |
| 8/2/2024 | FY 2024 closed for non-project agencies |
| 8/6/2024 | All Form 78's verified for non-project agencies |
| 8/7/2024 | Project costing closed |
| 8/8/2024 | BI closed
|
| 8/9/2024 | AR closed
|
| 8/9/2024 | 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
|
9/6/2024
| FY 2024 GL Roll to FY 2025
|