FY2024 SCO Accounting Compliance Calendar
Closing Calendar
Date
Task
6/27/2024 Interunit Voucher Approval by SCO (for unapproved interunit vouchers created prior to 6/21/2024)
7/12/2024 Final day to load inter-unit bills/vouchers
7/18/2024 Final Expense Processing
7/18/2024 Final AP Processing
7/20-7/21 2024 Purchase Order Roll
8/02/2024 FY 2024 closed for non-project agencies
8/06/2024 All Form 78's verified for non-project agencies
8/07/2024 Project costing closed
8/08/2024 BI closed
8/09/2024 AR closed
8/09/2024 FY 2024 closed for all agencies except DOR
8/13/2024 All Form 78's verified for project agencies
8/19/2024 FY 2024 closed for DOR
8/21/2024 All Form 78's verified for DOR
9/06/2024 FY 2024 GL Roll to FY 2025