Fiscal Close Calendar

Funding Entry Freeze - UCPath Funding Entry Freeze begins on June 22, 2026 at 8:00AM and ends on June 30, 2026 at 12:00PM (MCOP and Non-MCOP).Audience: All

NoticeAudience: All

Deadline for submission of invoices through Boundary Applications, free of errors.Audience: All

P-Card expense reports must be fully approved by department to post to Current Fiscal Year.Audience: All

NoticeAudience: All

Last day for Dean/VC Office to submit for previously approved Central Campus Funding Commitments to BIA analyst.Audience: All

All AR activity through June 30 will post to June. All PAYMENTS received after June 30th will post to July. July will open July 1. As is the case each period (month), when the new period is open, the default date on the invoice is the new period. If you are creating the invoice in July for June activity…

Deposits must be physically received by the Campus Central Cashier by 4:00pm.Audience: All

July 1st through July 10th, UCD Equipment Management will only process AggieEQ requests related to FY 25-26. UCD Equipment Management will not process any requests related to the new fiscal year or requests that are submitted after July 10th until all FY 25-26 closing steps have been completed.Login to…

Final Review of the Payroll Default for the period ending 6/30/25.Audience: All