September 2021
Monday Tuesday Wednesday Thursday Friday
August 30, 2021 August 31, 2021

All day: Regular Payroll

September 1, 2021 September 2, 2021

Due by 3pm: Month End Cash Close

September 3, 2021
September 6, 2021

Legal Holiday: Labor Day-SBCEO Closed

September 7, 2021 September 8, 2021 September 9, 2021 September 10, 2021

All day: Supplemental Payroll

September 13, 2021 September 14, 2021 September 15, 2021

Due by 3pm: Month End General Ledger Close

All day: Unaudited Actuals report due to SBAS

September 16, 2021 September 17, 2021
September 20, 2021 September 21, 2021 September 22, 2021 September 23, 2021 September 24, 2021
September 27, 2021 September 28, 2021 September 29, 2021 September 30, 2021

All day: Regular Payroll

October 1, 2021

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