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Fiscal Close Schedule 2025-2026
Key Dates
| Monday |
June 22, 2026 |
Funding entry freeze begins for UCPath funding rollover process. |
| Tuesday |
June 30, 2026 |
Funding entry freeze ends for UCPath funding rollover process. |
| Tuesday |
June 30, 2026 |
Last day for departmental approval of all CruzFly reimbursement expenses to be posted to FY26. |
| Thursday |
July 2, 2026 |
Last day to approve Salary Cost Transfers for posting to FY26. |
| Sunday |
July 12, 2026 |
FY26 Period 12 (June 2026) closes at 5:00 pm. |
| Monday |
July 13, 2026 |
FIS Banner will be unavailable starting at 7:00 am while we perform the Encumbrance and General Ledger Rolls. |
| |
TBD |
FY26 closes. FIS Banner will be unavailable all day while we perform the Budget Roll. |
| Tuesday |
August 11, 2026 |
FY27 Period 01 (July 2026) closes. |
Full Fiscal Close Calendar (includes all events)
PDF |
Excel
CruzBuy Specific Fiscal Close Calendar (includes only CruzBuy-related events)
PDF |
Excel
Fiscal Close Google Calendar
