SAO Calendars

Calendars on this page are designed to provide the reader with information regarding accounting issues, including financial and HCM systems, and year-end reporting.

Financial Systems

• FY 2020 Month End Close Schedule
• FY 2021 Month End Close Schedule
• FY 2020 Month End Close Schedule - GDOT
• FY 2021 Month End Close Schedule - GDOT

SAO/OPB Joint Calendar

• Joint OPB/SAO FY 2020 Year End and FY 2021 Startup Calendar

Human Capital Management (HCM) Systems

Current Year

• January through December 2020

Prior Year

• January through December 2019

Payroll Calendars

• FY 2021 Payroll Shared Services Calendar - July 2020 - December 2020

• FY 2020 Payroll Shared Services Calendar - January 2020 - June 2020

Year-End Reporting

• Schedule of Key FY2020 Year-End Reporting Dates