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 2020 Month End Close Schedule - GDOT

SAO/OPB Joint Calendar

• Joint OPB/SAO FY 2019 Year End and FY 2020 Startup Calendar

Human Capital Management (HCM) Systems

Current Year

• January through December 2019

Prior Year

• 4Q October through December 2018
• 3Q July through September 2018
• 2Q April through June 2018
• 1Q January through March 2018

Payroll Calendars

• FY 2019 Payroll Shared Services Calendar - July 2018 - December 2018

• FY 2018 Payroll Shared Services Calendar - January 2018 - June 2018

Year-End Reporting

• Schedule of Key FY2018 Year-End Reporting Dates