Office of Fiscal Services
Due Dates, Events, & Training for Fiscal Services
Stay informed and on schedule with the Office of Fiscal Services Calendar! This resource highlights key deadlines, training sessions, and events to help students, faculty, and staff manage financial responsibilities throughout the year.
From P-Card due dates to year-end contract submissions, everything you need to plan ahead is right here!
January 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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29Sunday
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30Monday
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31Tuesday
- 1Wednesday
- 2Thursday
- 3Friday
- 4Saturday
- 5Sunday
- 6Monday
- 7Tuesday
- 8Wednesday
- 9Thursday
- 10FridayDecember P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for December cycle. Statements due by 4:00 PM
- 11Saturday
- 12Sunday
- 13Monday
- 14Tuesday
- 15Wednesday
- 16Thursday
- 17FridayBudget: Second Quarter Department ReallocationAll Day
Second Quarter Department Reallocation.
Reallocation Analysis will begin on January 6th.
- 18Saturday
- 19Sunday
- 20Monday
- 21Tuesday
- 22Wednesday
- 23Thursday
- 24Friday
- 25Saturday
- 26Sunday
- 27MondayJanuary P-Card Cycle EndsAll Day
January P-Card Cycle Ends (12/28/2024 to 1/27/2025)
- 28TuesdayFebruary P-Card Cycle BeginsAll Day
February P-Card Cycle Begins (1/28/2025 to 2/27/2025)
- 29Wednesday
- 30Thursday
- 31FridayRe-Allocations in WORKS for January Cycle (12/28/2024 to 1/27/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 12/28/2024 to 1/27/2025
- 1Saturday
February 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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26Sunday
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27Monday
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28Tuesday
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29Wednesday
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30Thursday
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31Friday
- 1Saturday
- 2Sunday
- 3Monday
- 4Tuesday
- 5Wednesday
- 6Thursday
- 7Friday
- 8Saturday
- 9Sunday
- 10MondayJanuary P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for January cycle. Statements due by 4:00 PM
- 11Tuesday
- 12Wednesday
- 13Thursday
- 14Friday
- 15Saturday
- 16Sunday
- 17Monday
- 18TuesdayYear-End Deadline: Requisitions $250,000 or moreAll Day
Purchases of $250,000 or more requiring a formal solicitation, i.e., Request for Quote (RFQ), Sole Source, Consortia, and Technology Purchases of $250,000 or more require both UITS and USG/ITS approval.
ePro New User Training for Requesters: February 18, 202510:00amRead below before registering for the class.
-
A Financial Systems Access Form is required prior to gaining access to PeopleSoft and its related applications. Be sure to register for an account before signing up for this class, this will make it much easier to follow along and ask any additional questions that you may have.
-
Be sure to click the above Percipio link above to register for this hands-on training session for ePro Requesters.
You can visit this link for any additional information, including instructions on how to gain access to ePro.
+1 -
- 19Wednesday
- 20Thursday
- 21Friday
- 22Saturday
- 23Sunday
- 24Monday
- 25TuesdayFY 2025 Deadline for new vehicle requests.All Day
Submission deadline for new vehicle requests.
- 26Wednesday
- 27ThursdayFebruary P-Card Cycle EndsAll Day
February P-Card Cycle Ends (1/28/2025 to 2/27/2025)
- 28FridayRe-Allocations in WORKS for February Cycle (1/28/2025 to 2/27/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 1/28/2025 to 2/27/2025
March P-Card Cycle BeginsAll DayMarch P-Card Cycle Begins (2/28/2025 to 3/27/2025)
- 1Saturday
March 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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23Sunday
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24Monday
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25Tuesday
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26Wednesday
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27Thursday
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28Friday
- 1Saturday
- 2Sunday
- 3Monday
- 4Tuesday
- 5Wednesday
- 6Thursday
- 7Friday
- 8Saturday
- 9Sunday
- 10MondayFebruary P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for February cycle. Statements due by 4:00 PM
- 11Tuesday
- 12Wednesday
- 13Thursday
- 14Friday
- 15Saturday
- 16Sunday
- 17Monday
- 18TuesdayePro New User Training for Requesters: March 18, 20252:00pm
Read below before registering for the class.
-
A Financial Systems Access Form is required prior to gaining access to PeopleSoft and its related applications. Be sure to register for an account before signing up for this class, this will make it much easier to follow along and ask any additional questions that you may have.
-
Be sure to click the above Percipio link above to register for this hands-on training session for ePro Requesters.
You can visit this link for any additional information, including instructions on how to gain access to ePro.
-
- 19Wednesday
- 20Thursday
- 21FridayYear-End Deadline: Permanent Budget AmendmentsAll Day
Last day to submit Permanent Budget Amendments. Please email them to budget@kennesaw.edu.
FY 2025 Third Quarter Budget Amendment dueAll DayDeadline to submit FY 2025 Third Quarter Budget Amendments
- 22Saturday
- 23Sunday
- 24Monday
- 25Tuesday
- 26Wednesday
- 27ThursdayMarch P-Card Cycle EndsAll Day
March P-Card Cycle Ends (2/28/2025 to 3/27/2025)
- 28FridayApril P-Card Cycle BeginsAll Day
April P-Card Cycle Begins (3/28/2025 to 4/25/2025)
- 29Saturday
- 30Sunday
- 31MondayRe-Allocations in WORKS for March Cycle (2/28/2025 to 3/27/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 2/28/2025 to 3/27/2025
- 1Tuesday
- 2Wednesday
- 3Thursday
- 4Friday
- 5Saturday
April 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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30Sunday
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31Monday
- 1TuesdayYear-End Deadline: Requisitions $25,000 to $99,999.99All Day
Deadline to have all requisitions $25,000 to $99,999.99 requiring a formal solicitation, i.e., RFQ, Sole Source, Consortia, including One-Time Funded projects.
Year-End Deadline: One-Time Funding Requisitions - $25,000 or MoreAll DayLast day for one-time funding requests - $25,000 or more.
+1AI Fair, Apr. 1–310:00amKennesaw State University is excited to host the 2025 KSU AI Fair, a dynamic three-day event dedicated to exploring artificial intelligence (AI) and its transformative impact on teaching, research, and operations.
The AI Fair will feature:
Expert Talks: Gain insights from leading AI researchers and industry pioneers.
Hands-on Workshops: Develop practical AI skills through immersive sessions.
Networking & Collaboration: Connect with colleagues as well as AI experts.
All KSU faculty and staff are welcome—no prior AI experience needed.
Take advantage of this exciting opportunity to be part of KSU's AI journey!
- 2WednesdayAI Fair, Apr. 1–38:00am
Kennesaw State University is excited to host the 2025 KSU AI Fair, a dynamic three-day event dedicated to exploring artificial intelligence (AI) and its transformative impact on teaching, research, and operations.
The AI Fair will feature:
Expert Talks: Gain insights from leading AI researchers and industry pioneers.
Hands-on Workshops: Develop practical AI skills through immersive sessions.
Networking & Collaboration: Connect with colleagues as well as AI experts.
All KSU faculty and staff are welcome—no prior AI experience needed.
Take advantage of this exciting opportunity to be part of KSU's AI journey!
- 3ThursdayAI Fair, Apr. 1–38:00am
Kennesaw State University is excited to host the 2025 KSU AI Fair, a dynamic three-day event dedicated to exploring artificial intelligence (AI) and its transformative impact on teaching, research, and operations.
The AI Fair will feature:
Expert Talks: Gain insights from leading AI researchers and industry pioneers.
Hands-on Workshops: Develop practical AI skills through immersive sessions.
Networking & Collaboration: Connect with colleagues as well as AI experts.
All KSU faculty and staff are welcome—no prior AI experience needed.
Take advantage of this exciting opportunity to be part of KSU's AI journey!
- 4Friday
- 5Saturday
- 6Sunday
- 7Monday
- 8TuesdayBudget Education Sessions 20110:00amat KSU Center, 300
Budget Education Sessions 201
The budget education sessions are an effort to provide key elements on how the budget is funded and developed. The budget 201 session dives into some additional depth of university budgeting and position management.
- 9Wednesday
- 10ThursdayMarch P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for March cycle. Statements due by 4:00 PM
- 11FridayBudget: Third Quarter Department ReallocationAll Day
Third Quarter Department Reallocation.
Reallocation Analysis will begin on April 4th.
- 12Saturday
- 13Sunday
- 14Monday
- 15Tuesday
- 16WednesdayePro New User Training for Requesters: April 16, 20252:00pm
Read below before registering for the class.
-
A Financial Systems Access Form is required prior to gaining access to PeopleSoft and its related applications. Be sure to register for an account before signing up for this class, this will make it much easier to follow along and ask any additional questions that you may have.
-
Be sure to click the above Percipio link above to register for this hands-on training session for ePro Requesters.
You can visit this link for any additional information, including instructions on how to gain access to ePro.
-
- 17Thursday
- 18Friday
- 19Saturday
- 20Sunday
- 21Monday
- 22Tuesday
- 23Wednesday
- 24ThursdaySAS Training for Intermediate Financial Users: April 24, 20252:00pm
This SAS training is designed for users with SAS experience. Students will learn how to create their own reports including report design utilizing tables and graphs, formatting, totals and group breaks. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.
- 25FridayApril P-Card Cycle EndsAll Day
April P-Card Cycle Ends (3/28/2025 to 4/25/2025)
- 26SaturdayMay P-Card Cycle BeginsAll Day
May P-Card Cycle Begins (4/26/2025 to 5/27/2025)
- 27Sunday
- 28Monday
- 29TuesdayAccounts Payable: Invoices Dated 4/25/25 and Prior DueAll Day
Payment Requests & Invoices** (fully approved) dated through 4/25/25.
Year-End Deadline: Travel Requests (End date through 6/13/25)All DayDeadline to have all fully approved Travel Requests submitted for trip end date through 6/13/25 or prior.
- 30WednesdayRe-Allocations in WORKS for April Cycle (3/28/2025 to 4/25/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 3/28/2025 to 4/25/2025
- 1Thursday
- 2Friday
- 3Saturday
May 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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27Sunday
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28Monday
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29Tuesday
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30Wednesday
- 1ThursdayYear-End Deadline: Requisitions $24,999.99 or lessAll Day
Deadline to submit special requisitions for $24,999.99 or less.
GeorgiaFirst Marketplace will remain available through the ePro cutoff date announced by the University System of Georgia.
Special Requisitions after this date will be for One-Time funded projects only, not college or department operating budgets.
Year-End Deadline: One-Time Funding Request SubmissionsAll DayDeadline to submit One-Time Funding requests
+2Vendor Registration: FY 25 Forms dueAll DayFY 25 SHARE supplier requests due to KSU Vendor Registration. This allows the supplier requests processed by the University System of Georgia to meet the fiscal year-end deadline for any requisitions issued to new suppliers.
Please note that we will still accept requests submitted after this date, but the request is not guaranteed to be fully processed in time to meet the year-end deadlines.
SAS Training for New Financial Users: May 1, 20259:00amClick the above link to register for this hands-on training session for users who are new to SAS Financial Reports.
Topics include report navigation, sorting, filtering, saving, and understanding the data. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.
- 2Friday
- 3Saturday
- 4Sunday
- 5Monday
- 6Tuesday
- 7Wednesday
- 8Thursday
- 9FridayApril P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for April cycle. Statements due by 4:00 PM
- 10Saturday
- 11Sunday
- 12Monday
- 13Tuesday
- 14Wednesday
- 15Thursday
- 16FridayContracts: Last day to submit FY 25 ContractsAll Day
Last day to submit new FY25 contracts in CMS that need review and approval.
Fully executed pre-approved contract templates and FY26 contracts should continue to be submitted.
- 17Saturday
- 18Sunday
- 19Monday
- 20TuesdayePro New User Training for Requesters: May 20, 20252:00pm
Read below before registering for the class.
-
A Financial Systems Access Form is required prior to gaining access to PeopleSoft and its related applications. Be sure to register for an account before signing up for this class, this will make it much easier to follow along and ask any additional questions that you may have.
-
Be sure to click the above Percipio link above to register for this hands-on training session for ePro Requesters.
You can visit this link for any additional information, including instructions on how to gain access to ePro.
-
- 21Wednesday
- 22ThursdaySAS Training for Intermediate Financial Users: May 22, 20252:00pm
This SAS training is designed for users with SAS experience. Students will learn how to create their own reports including report design utilizing tables and graphs, formatting, totals and group breaks. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.
- 23Friday
- 24Saturday
- 25Sunday
- 26Monday
- 27TuesdayMay P-Card Cycle EndsAll Day
May P-Card Cycle Ends (4/26/2025 to 5/27/2025)
- 28WednesdayJune P-Card Cycle BeginsAll Day
June P-Card Cycle Begins (5/28/2025 to 6/27/2025)
- 29Thursday
- 30Friday
- 31SaturdayRe-Allocations in WORKS for May Cycle (4/26/2025 to 5/27/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 4/26/2025 to 5/27/2025
June 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- 1Sunday
- 2MondayP-Card: May 2025 TransactionsAll Day
All P-Card transactions that post for the May 2025 cycle (4/28/25 – 5/27/25) will be swept from the Works System.
- 3TuesdayYear-End Deadline: Final Day for Marketplace OrdersAll Day
This is the projected final day for submitting Marketplace orders. Marketplace will close at 7:00 AM by USG. (USG will confirm this date in April 2025.)
To ensure adequate time for approvals, it is recommended that all Marketplace orders be submitted no later than the close of business on 05/29/25.
Year-End Deadline: Travel Expense Reports (5/31/25 or Prior)4:00pmTravel Expense Reports (fully approved) for trip end dates through 5/31/25 or prior.
+1Accounts Payable: Payment Requests and Invoices dated through 5/31/25 Due4:00pmPayment Requests and Invoices dated through 5/31/25 due.
- 4Wednesday
- 5ThursdaySAS Training for New Financial Users: June 5, 20252:00pm
Click the above link to register for this hands-on training session for users who are new to SAS Financial Reports.
Topics include report navigation, sorting, filtering, saving, and understanding the data. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.
- 6FridayFY 25 P-Card Recommended Cease Usage Date4:00pm
P-Card –The recommended, but not required date to cease usage is 6/6/2025 to ensure sufficient time is allotted for transactions in a “bank authorized charge” status to post to Works by 6/30/25 for FY25.
- Transactions made after 6/6/25 may not have sufficient time to post as an authorized charge by 6/30/25.
- Transactions that post in Works after 6/30/25 will be applied to FY26 funds.
- 7Saturday
- 8Sunday
- 9Monday
- 10TuesdayMay P-Card Sign-off approvals and statements dueAll Day
Sign-off approvals due in WORKS for May cycle. Statements due by 4:00 PM
Year-End Deadline: May 2025 P-Card Statements Due4:00pmP-Card statements for the May 2025 cycle are due in the Office of Procurement.
- 11Wednesday
- 12Thursday
- 13FridayCopy of Year-End Deadline: One-Time Funding RequisitionsAll Day
Last day for requisitions to be submitted for One-Time Funding
Year-End Deadline: Travel Expense Reports (6/02/25 - 06/13/25)2:00pmTravel Expense Reports (fully approved) for trip end date 6/02/25 through 06/13/25. Every attempt will be made to expense travel reports for trip end dates after Tuesday, 06/13/25 in FY25. However, based on the date the travel expense is fully approved, this cannot be guaranteed
+4Accounts Payable: Voucher Corrections/Adjustment Forms Due2:00pmVoucher Corrections/Adjustment forms due.
Accounts Payable: Payment Requests and Invoices dated through 6/13/25 Due2:00pmPayment Requests and Invoices dated through 6/13/25 due.
Year-End Deadline: One-Time Funding Requisitions5:00pmLast day for requisitions to be submitted for One-Time Funding
FY 2025 Last day to submit 4th Quarter Budget Amendments5:00pmDeadline to submit FY 2025 Fourth Quarter Budget Amendments
- 14Saturday
- 15Sunday
- 16MondayBudget: End of Year Clean Up Reallocation E&G5:00pm
End of Year Clean Up Reallocation E&G.
- 17Tuesday
- 18Wednesday
- 19ThursdaySAS Training for Intermediate Financial Users: June 19, 20259:00am
This SAS training is designed for users with SAS experience. Students will learn how to create their own reports including report design utilizing tables and graphs, formatting, totals and group breaks. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.
- 20FridayYear-End Deadline: Blanket POs will be closed5:00pm
Blanket POs will be closed.
- 21Saturday
- 22Sunday
- 23MondayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/258:00am
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
Vendor Registration: FY 25 4300B Forms Due5:00pmFY 25 4300B supplier packets due to KSU Vendor Registration. This allows the supplier packets to be processed by KSU Vendor Registration to meet the fiscal year-end deadline for payments to new suppliers.
Please note that we will still accept packets submitted after this date, but the packets are not guaranteed to be fully processed in time to meet the year-end deadlines
- 24TuesdayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All Day
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
- 25WednesdayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All Day
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
- 26ThursdayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All Day
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
Bursar: Banner Shut Down5:00pmCash Receipts. Banner will be shut down after this time to allow for close-off and accounting for all fiscal year revenue.
- 27FridayJune P-Card Cycle EndsAll Day
June P-Card Cycle Ends (5/28/2025 to 6/27/2025)
Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All DayThe Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
+3P-Card: June 2025 Transactions11:00amAll P-Card transactions that post for the June 2025 cycle (5/26/25 – 6/27/25) must be allocated and signed off in Works or the charges will post to the default chart string.
- Transactions made after 6/06/25 may not have sufficient time to post as an authorized charge by 6/30/25.
- All P-Card transactions dated 6/25/25 – 6/30/25 must be allocated or the charges will post to the default chart string.
Year-End Deadline: Travel Expense Reports (6/14/25 - 6/25/25)4:00pmTravel Expense Reports (fully approved) for trip end date 6/14/25 through 6/25/25 may be paid in FY26 and charged to your department’s FY26 budget. The final day for processing of Concur reports will be 6/27/25. Any Travel Expense Reports not processed in FY25 will be expensed in FY26.
Accounts Payable: Payment Requests and Invoices dated through 6/27/25 Due4:00pmPayment Requests and Invoices dated through 6/27/25 due. The final day for processing Payment Requests will be 6/27/25.
- 28SaturdayJuly P-Card Cycle BeginsAll Day
July P-Card Cycle Begins (6/28/2025 to 7/25/2025)
Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All DayThe Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
- 29SundayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All Day
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
- 30MondayAccounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25All Day
The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.
- 1Tuesday
- 2Wednesday
- 3Thursday
- 4Friday
- 5Saturday
July 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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29Sunday
-
30Monday
- 1TuesdayRe-Allocations in WORKS for July Cycle (6/28/2025 to 6/30/2025) dueAll Day
Re-Allocations due in WORKS for transactions dated 6/28/2025 to 6/30/2025
P-Card: Transactions SweepAll DayAll P-Card transactions dated 6/28/25-6/30/25 will be swept from the Works system at this time.
- 2Wednesday
- 3Thursday
- 4Friday
- 5Saturday
- 6Sunday
- 7MondayePro Entry Re-establishedAll Day
Anticipated date to re-establish ePro entry access for FY26 purchasing. The actual date may vary.
Year-End Deadline: Closing Journal Entries4:00pmYear End Closing Journal Entries due.
- 8Tuesday
- 9Wednesday
- 10ThursdayYear-End Deadline: June 2025 P-Card Statements Due4:00pm
P-Card Statements for the June 2025 cycle are due to the Office of Procurement.
- Transactions that post in Works after 6/30/25 will be applied to FY26 funds.
- 11Friday
- 12Saturday
- 13Sunday
- 14Monday
- 15Tuesday
- 16Wednesday
- 17Thursday
- 18FridayFY 2025 Fourth Quarter Budget Amendment due4:00pm
FY25 Fourth Quarter Budget Amendment Due.
- 19Saturday
- 20Sunday
- 21Monday
- 22Tuesday
- 23Wednesday
- 24Thursday
- 25Friday
- 26Saturday
- 27Sunday
- 28Monday
- 29Tuesday
- 30Wednesday
- 31Thursday
- 1Friday
- 2Saturday
August 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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27Sunday
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28Monday
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29Tuesday
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30Wednesday
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31Thursday
- 1Friday
- 2Saturday
- 3Sunday
- 4Monday
- 5Tuesday
- 6Wednesday
- 7Thursday
- 8Friday
- 9Saturday
- 10Sunday
- 11Monday
- 12Tuesday
- 13Wednesday
- 14Thursday
- 15Friday
- 16Saturday
- 17Sunday
- 18Monday
- 19Tuesday
- 20Wednesday
- 21Thursday
- 22Friday
- 23Saturday
- 24Sunday
- 25Monday
- 26Tuesday
- 27Wednesday
- 28Thursday
- 29Friday
- 30Saturday
- 31Sunday
- 1Monday
- 2Tuesday
- 3Wednesday
- 4Thursday
- 5Friday
- 6Saturday
September 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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31Sunday
- 1Monday
- 2Tuesday
- 3Wednesday
- 4Thursday
- 5Friday
- 6Saturday
- 7Sunday
- 8Monday
- 9Tuesday
- 10Wednesday
- 11Thursday
- 12Friday
- 13Saturday
- 14Sunday
- 15Monday
- 16Tuesday
- 17Wednesday
- 18Thursday
- 19Friday
- 20Saturday
- 21Sunday
- 22Monday
- 23Tuesday
- 24Wednesday
- 25Thursday
- 26Friday
- 27Saturday
- 28Sunday
- 29Monday
- 30Tuesday
- 1Wednesday
- 2Thursday
- 3Friday
- 4Saturday
October 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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28Sunday
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29Monday
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30Tuesday
- 1Wednesday
- 2Thursday
- 3Friday
- 4Saturday
- 5Sunday
- 6Monday
- 7Tuesday
- 8Wednesday
- 9Thursday
- 10Friday
- 11Saturday
- 12Sunday
- 13Monday
- 14Tuesday
- 15Wednesday
- 16Thursday
- 17Friday
- 18Saturday
- 19Sunday
- 20Monday
- 21Tuesday
- 22Wednesday
- 23Thursday
- 24Friday
- 25Saturday
- 26Sunday
- 27Monday
- 28Tuesday
- 29Wednesday
- 30Thursday
- 31Friday
- 1Saturday
November 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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26Sunday
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27Monday
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28Tuesday
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29Wednesday
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30Thursday
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31Friday
- 1Saturday
- 2Sunday
- 3Monday
- 4Tuesday
- 5Wednesday
- 6Thursday
- 7Friday
- 8Saturday
- 9Sunday
- 10Monday
- 11Tuesday
- 12Wednesday
- 13Thursday
- 14Friday
- 15Saturday
- 16Sunday
- 17Monday
- 18Tuesday
- 19Wednesday
- 20Thursday
- 21Friday
- 22Saturday
- 23Sunday
- 24Monday
- 25Tuesday
- 26Wednesday
- 27Thursday
- 28Friday
- 29Saturday
- 30Sunday
- 1Monday
- 2Tuesday
- 3Wednesday
- 4Thursday
- 5Friday
- 6Saturday
December 2025
- Sunday
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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30Sunday
- 1Monday
- 2Tuesday
- 3Wednesday
- 4Thursday
- 5Friday
- 6Saturday
- 7Sunday
- 8Monday
- 9Tuesday
- 10Wednesday
- 11Thursday
- 12Friday
- 13Saturday
- 14Sunday
- 15Monday
- 16Tuesday
- 17Wednesday
- 18Thursday
- 19Friday
- 20Saturday
- 21Sunday
- 22Monday
- 23Tuesday
- 24Wednesday
- 25Thursday
- 26Friday
- 27Saturday
- 28Sunday
- 29Monday
- 30Tuesday
- 31Wednesday
- 1Thursday
- 2Friday
- 3Saturday
