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The schedule provides monthly date layouts and includes closing-related deadlines and posting guidance. It highlights items such as outside journals due to Financial Services, gifts and information services, printing and mailing, payroll, and outside journals posted to the general ledger after the previous month is closed. It also specifies AP cut-offs, holiday/school closing notes, availability of delivered financial reports, daily posting of student financial and daily AP journals, and weekly checks every 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date range does the fiscal year 2027 closing schedule cover?","Question",{"text":113,"@type":114},"It covers calendar months from June 2026 through May 2027.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"What deadlines or posting guidance are mentioned for outside journals?",{"text":118,"@type":114},"It notes outside journals due to Financial Services and outside journals posted to the general ledger after the previous month is closed, including AP cut-off references for May.",{"name":120,"@type":111,"acceptedAnswer":121},"When are daily financial journals and weekly checks available?",{"text":122,"@type":114},"The schedule states that delivered financial reports are available and that daily student financial journals and daily AP journals are posted, with weekly checks available every 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 |\n| --- | --- | --- | --- | --- | --- | --- |\n|  | 1 | 2 | 3 | 4 | 5 | 6 |\n| 7 | 8 | 9 | 10 | 11 | 12 | 13 |\n| 14 | 15 | 16 | 17 | 18 | 19 | 20 |\n| 21 | 22 | 23 | 24 | 25 | 26 | 27 |\n| 28 | 29 | 30 |  |  |  |  |\n\nSeptember 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | 1 | 2 | 3 | 4 | 5 |\n| 6 | 7 | 8 | 9 | 10 | 11 | 12 |\n| 13 | 14 | 15 | 16 | 17 | 18 | 19 |\n| 20 | 21 | 22 | 23 | 24 | 25 | 26 |\n| 27 | 28 | 29 | 30 |  |  |  |\n\nDecember 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | 1 | 2 | 3 | 4 | 5 |\n| 6 | 7 | 8 | 9 | 10 | 11 | 12 |\n| 13 | 14 | 15 | 16 | 17 | 18 | 19 |\n| 20 | 21 | 22 | 23 | 24 | 25 | 26 |\n| 27 | 28 | 29 | 30 | 31 |  |  |\n\nMarch 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  | 1 | 2 | 3 | 4 | 5 | 6 |\n| 7 | 8 | 9 | 10 | 11 | 12 | 13 |\n| 14 | 15 | 16 | 17 | 18 | 19 | 20 |\n| 21 | 22 | 23 | 24 | 25 | 26 | 27 |\n| 28 | 29 | 30 | 31 |  |  |  |\n\nJuly 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  | 1 | 2 | 3 | 4 |\n| 5 | 6 | 7 | 8 | 9 | 10 | 11 |\n| 12 | 13 | 14 | 15 | 16 | 17 | 18 |\n| 19 | 20 | 21 | 22 | 23 | 24 | 25 |\n| 26 | 27 | 28 | 29 | 30 | 31 |  |\n\nOctober 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | 1 | 2 | 3 |\n| 4 | 5 | 6 | 7 | 8 | 9 | 10 |\n| 11 | 12 | 13 | 14 | 15 | 16 | 17 |\n| 18 | 19 | 20 | 21 | 22 | 23 | 24 |\n| 25 | 26 | 27 | 28 | 29 | 30 | 31 |\n\nJanuary 2027  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  | 1 | 2 |\n| 3 | 4 | 5 | 6 | 7 | 8 | 9 |\n| 10 | 11 | 12 | 13 | 14 | 15 | 16 |\n| 17 | 18 | 19 | 20 | 21 | 22 | 23 |\n| 24 | 25 | 26 | 27 | 28 | 29 | 30 |\n| 31 |  |  |  |  |  |  |\n\nApril 2027  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | 1 | 2 | 3 |\n| 4 | 5 | 6 | 7 | 8 | 9 | 10 |\n| 11 | 12 | 13 | 14 | 15 | 16 | 17 |\n| 18 | 19 | 20 | 21 | 22 | 23 | 24 |\n| 25 | 26 | 27 | 28 | 29 | 30 |  |\n\nAugust 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  | 1 |\n| 2 | 3 | 4 | 5 | 6 | 7 | 8 |\n| 9 | 10 | 11 | 12 | 13 | 14 | 15 |\n| 16 | 17 | 18 | 19 | 20 | 21 | 22 |\n| 23 | 24 | 25 | 26 | 27 | 28 | 29 |\n| 30 | 31 |  |  |  |  |  |\n\nNovember 2026  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| 1 | 2 | 3 | 4 | 5 | 6 | 7 |\n| 8 | 9 | 10 | 11 | 12 | 13 | 14 |\n| 15 | 16 | 17 | 18 | 19 | 20 | 21 |\n| 22 | 23 | 24 | 25 | 26 | 27 | 28 |\n| 29 | 30 |  |  |  |  |  |\n\nFebruary 2027  \n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  | 1 | 2 | 3 | 4 | 5 | 6 |\n| 7 | 8 | 9 | 10 | 11 | 12 | 13 |\n| 14 | 15 | 16 | 17 | 18 | 19 | 20 |\n| 21 | 22 | 23 | 24 | 25 | 26 | 27 |\n| 28 |  |  |  |  |  |  |\n\n\n| Sun Mon Tue Wed Thu Fri Sat |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  | 1 |\n| 2 | 3 | 4 | 5 | 6 | 7 | 8 |\n| 9 | 10 | 11 | 12 | 13 | 14 | 15 |\n| 16 | 17 | 18 | 19 | 20 | 21 | 22 |\n| 23 | 24 | 25 | 26 | 27 | 28 | 29 |\n| 30 | 31 |  |  |  |  |  |\n\nMay 2027  \nOutside Journals due to Financial Services.  \nGifts, Info. Services, Printing, Mailing, Payroll  \n\n|  |\n| --- |\n|  |\n|  |\n\nOutside Journals Posted to General Ledger Previous month is closed. All allocations posted. AP cut-off for May FY2026  \n\n|  |\n| --- |\n|  |\n\nHolidays/School Closings  \nDelivered Financial Reports are available  \nDaily-Student Financial Journals are posted Daily-AP Journals are posted  \nEvery Friday-Weekly checks are available","cbCaioKfNS4WNocx","https://ap.wps.com/l/cbCaioKfNS4WNocx","pdf",106798,"English","# Closing schedule overview\n## Monthly calendar dates (June 2026 to May 2027)\n## Outside journals and AP cut-offs\n## Holidays, report delivery, and posting cadence","[{\"question\":\"What date range does the fiscal year 2027 closing schedule cover?\",\"answer\":\"It covers calendar months from June 2026 through May 2027.\"},{\"question\":\"What deadlines or posting guidance are mentioned for outside journals?\",\"answer\":\"It notes outside journals due to Financial Services and outside journals posted to the general ledger after the previous month is closed, including AP cut-off references for May.\"},{\"question\":\"When are daily financial journals and weekly checks available?\",\"answer\":\"The schedule states that delivered financial reports are available and that daily student financial journals and daily AP journals are posted, with weekly checks available every Friday.\"}]","TCU Fiscal Year 2027 Closing Schedule - June 2026 to May 2027 | PDF"]