Journal Deadlines - FY 2025/2026
| TRANSACTIONS POSTED | CORRECTING ENTRY DUE DATES |
| July 1 - September 30, 2025 | November 14, 2025 |
| October 1 - December 31, 2025 | February 13, 2026 |
| January 1 - April 30, 2026 | May 15, 2026 |
| May 1 - May 31, 2026 | June 12, 2026 |
| June 2026 (All Funds) | TBD |