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Due Oct 9
Sep 2026 close · 4/11 done
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Sep 2026 close
4/11
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Action needed
7
Updates
2
AR locked for Sep 2026
MP
Maya Patel locked AR for all subsidiaries for Sep 2026.
2 weeks ago
AI drafted 3 flux explanations
Advertising, Recruiting and Professional Services explanations are ready for review.
2 weeks ago
Bank reconciliations signed off
MP
Maya Patel signed off Bank reconciliations for Sep 2026.
3 weeks ago
Travel spend above threshold
Sep travel on Brex reached $14,250 (2.8× the 6-month average).
4 weeks ago
Expense Schedule Added
SaaStr Annual sponsorship ($30,000) was added to prepaids; amortization starts Nov 2026.
1 month ago
Aug 2026 books closed
MP
All subledgers were locked and Aug 2026 was closed.
1 month ago
7