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Fiscal Close Schedule 2024-2025
Key Dates
| Friday |
June 20, 2025 |
Funding entry freeze for UCPath funding rollover process (Salary Cap/MCOP). |
| Tuesday |
June 24, 2025 |
Funding entry freeze for UCPath funding rollover process (Non-Salary Cap/MCOP). |
| Tuesday |
July 1, 2025 |
Last day to approve Direct Retros in UCPath for posting to FY25. |
| Thursday |
July 3, 2025 |
Last day to approve Salary Cost Transfers for posting to FY25. |
| Friday |
July 11, 2025 |
FY25 Period 12 (June 2025) closes at 5:00 pm.
Banner FIS will be unavailable starting at 5:00 pm while we perform the Encumbrance and General Ledger Rolls. |
| TBD |
2025 |
FY25 closes. Banner FIS will be unavailable all day while we perform the Budget Roll. |
| Monday |
August 11, 2025 |
FY26 Period 01 (July 2025) 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
