FY2025 Available Budget Review for Agencies 09.30.24
Closing Calendar
Date Task
6/27/2025 Interunit Voucher Approval by SCO (for unapproved interunit vouchers created prior to 6/20/2025)
7/11/2025 Final day to load inter-unit bills/vouchers
7/17/2025 Final Expense Processing
7/17/2025 Final AP Processing
7/19-7/20 2025 Purchase Order Roll
8/01/2025 FY 2025 closed for non-project agencies
8/05/2025 All Form 78's verified for non-project agencies
8/06/2025 Project costing closed
8/07/2025 BI closed
8/08/2025 AR closed
8/08/2025 FY 2025 closed for all agencies except DOR
8/12/2025 All Form 78's verified for project agencies
8/18/2025 FY 2025 closed for DOR
8/20/2025 All Form 78's verified for DOR
9/05/2025 FY 2025 GL Roll to FY 2026