FY2026 SCO Accounting Compliance Calendar
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Closing Calendar - SCO |
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FY2026 |
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Date |
Task | | 6/26/2026 | Interunit Voucher Approval by SCO
(for unapproved interunit vouchers created prior to 06/19/2026) | | 7/10/2026 | Final day to load inter-unit bills/vouchers | | 7/16/2026 | Final Expense Processing | | 7/16/2026 | Final AP Processing | | 7/17/2026 | Interunit Voucher Approval by SCO | | 7/18-19/2026 | Purchase Order Roll | | 7/31/2026 | FY2026 close for non-project agencies | | 8/04/2026 | All Form 78's verified for non-project agencies | | 8/05/2026 | Project costing closed | | 8/06/2026 | BI Closed | | 8/07/2026 | AR Closed | | 8/07/2026 | FY2026 close for all agencies except DOR | | 8/11/2026 | All Form 78's verified for project agencies | | 8/19/2026 | FY2026 close for DOR | | 8/24/2026 | All Form 78's verified for DOR | | 9/04/2026 | FY2026 GL roll to FY 2027
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FY2026 Closing Preparations AP & EX
AP Mismatch Guide
EX Mismatch Guide
AP Year End Checklist
EX Year End Checklist
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FY2026 Available Budget Review for Agencies 07.10.26
Annual Appropriation Certification Agency Instructions