Nadine Charity, Financial Reporting Project Lead
FAACS Month-End Closing Schedule
The FAACS month-end closing schedule for fiscal year 2023 follows. In the coming months, we intend to adhere to the schedule as closely as possible. Any changes, which are unlikely, will be noted on the FAACS Bulletin Screen.
The cut-off dates in the FAACS schedule are predicated per the Cardinal Pre-Period Closing dates as indicated below:
|Fiscal Month||FAACS Cut Off||
Cardinal Pre Period
|June Final Close||07/06/2023*||TBD|
* Estimated (refer to the Fiscal Year-End Closing Procedures at www.doa.virginia.gov)