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AZ360 Financial

Welcome to the Arizona General Accounting Office (GAO)

The General Accounting Office (GAO) establishes statewide accounting policies and procedures, manages AZ360 Financial, administers the statewide payroll through the human resources information system (HRIS), prepares the statewide financial reports, and provides technical assistance and other management advisory services.

Latest News

Author
GAO Reporting Team
Date
06-24-2025
The General Accounting Office (GAO) is pleased to announce the launch of the new OFIN-IP-AP-A1055 Financial Payroll Reconciliation analytic.
Author
GAO
Date
06-24-2025
The June 2025 Chief Financial Officer (CFO) Meeting Agenda and Topic of the Month (TOM) is posted to the General Accounting Office (GAO) website.
Author
GAO Operations Team
Date
06-19-2025
Fixed Asset Mass Depreciation Run for the 4th quarter of FY 2025 is scheduled to take place on June 30th, 2025.

FY 2025 AZ360 Financial Month-End Close Schedule

MONTH SOFT CLOSE** HARD CLOSE**
  Date Day Date Day
13th Month FY 2024 07/13/2024 Saturday 09/08/2024 Sunday
July 09/10/2024 Tuesday 09/10/2024 Tuesday
August  09/03/2024 Tuesday 09/27/2024 Friday
September 10/02/2024 Wednesday 10/29/2024 Monday
October 11/04/2024 Monday 11/27/2024 Wednesday
November 12/02/2024 Monday 12/31/2024 Tuesday
December 01/03/2025 Friday 01/30/2025 Thursday
January 02/03/2025 Monday 02/28/2025 Friday
February 03/03/2025 Monday 03/27/2025 Thursday
March 04/02/2025 Wednesday 04/25/2025 Friday
April 05/02/2025 Friday 05/30/2025 Friday
May 06/04/2025 Wednesday    
June 07/05/2025 Saturday    
13th Month FY 2025 07/12/2025 Saturday    

**Monthly reports, including monthly extracts (outbound interfaces) will be run in the batch cycle on the days listed above for the previous month.