Fiscal Year 2012 Year-End Close officially begins Wednesday, August 29, 2012. There are five distinct timelines for activities included in the FY12 Year-End Close Schedule as follows:

  • Pre-Close: Activities before August 29
  • August-2012 Month-End Close: August 29 – September 6
  • Year-End Expenditure Close: September 7 – September 12
  • Year-End Fund Transfer Close: September 13 – September 21
  • Post-Close Activities: September 22-23

For detailed Year-End tasks and deadlines, review the FY12 Year-End Close Detailed Schedule.