The detailed FY27 period close and department fiscal payroll processing calendar has been published and is now available on the Controller's website. There are several key changes to be aware of, beginning with the July FY27 monthly close listed below.
- At 4:30 p.m. on Business Day 5 of July close (8/7/26), all created or in-flight journals will be canceled for the month we are closing. If a journal gets canceled, the initiator will receive a Workday notification to consider copying and resubmitting for the following month (if appropriate).
- OSP grants batch billing will be moved to Day 6 after close to allow more time for compliance reviews and enhance accuracy within batch billing.
See the website for additional details. It is important to note that activity must be submitted and fully approved by the deadlines specified in the close calendar to post to the month being closed.