Controllers Office

Uptown 220 NW
Fayetteville, AR 72703
479-575-4547
479-575-2336

Accounting Close Calendar

SAFE HARBOR:

Due dates are subject to change.

Period Open Customer, Supplier, Expense & Pcards Closed (5th working day of the month) Campus Journals, EIB’s and Accounting Adjustment completion deadline including approvals (7th working day of the month) Month Closed (9th - 11th working day of the month)
June 2024* 05/20/2024 ** 07/24/2024 **
July 2024 07/01/2024 08/07/2024 08/09/2024 8/13/2024 - 8/15/2024
August 2024 07/20/2024 09/08/2024 09/11/2024 9/13/2024 - 9/17/2024
September 2024* 08/20/2024 10/07/2024 10/09/2024 10/10/2024 - 10/14/2024
October 2024 09/20/2024 11/07/2024 11/11/2024 11/11/2024 - 11/15/2024
November 2024 10/18/2024 12/06/2024 12/10/2024 12/12/2024 - 12/16/2024
December 2024* 11/20/2024 01/08/2025 01/10/2025 1/14/2025 - 1/16/2025
January 2025 12/20/2024 02/07/2025 02/11/2025 2/13/2025 - 2/17/2025
February 2025 01/20/2025 03/07/2025 03/11/2025 3/13/2025 - 3/17/2025
March 2025* 02/20/2025 04/07/2025 04/09/2025 4/11/2025 - 4/15/2025
April 2025 03/20/2025 05/07/2025 05/09/2025 5/13/2025 - 5/15/2025
May 2025 04/18/2025 06/06/2025 06/10/2025 6/12/2025 - 6/16/2025
June 2025* 05/20/2025 TBA** TBA** TBA**

* Quarter End.
** See Year End Information

Check out our Step-by-Step guide on how to view period status in Workday.

Financial Affairs
1001 East Sain St
University of Arkansas
Fayetteville, Arkansas 72703

Financial Affairs Mailing Address:
UPTW 220 NW
1 University of Arkansas
Fayetteville, Arkansas 72701

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