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Fiscal Close 2020-2021

​Fiscal Close Schedule

Key Dates​

Monday June 28, 2021 Funding entry freeze for UCPath funding rollover process
Tuesday July 6, 2021 Last day to approve Direct Retros in UCPath for posting to FY21
Monday July 12, 2021 FY21 Period 12 (June 2021) closes at noon. FIS will be unavailable starting at noon while we perform the Encumbrance and General Ledger Rolls.
Tuesday August 3, 2021 FY21 closes. FIS will be unavailable all day while we perform the Budget Roll.
Tuesday August 10, 2021 FY22 Period 01 (July 2021) closes

PDF versions

Full Fiscal Close Calendar (includes all events)
CruzBuy Specific Fiscal Close Calendar (includes only CruzBuy-related events) ​​​

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