Month End Close Schedule
Fiscal Year 24 Month End Close Schedule (PDF)
Note: Entries from campus units must be submitted and approved by Noon on the scheduled day of the close.
|
FISCAL YEAR 2024 MONTH END CLOSE SCHEDULE
|
|
|---|---|
| Month | Close Date |
| July | August 8 |
| August | September 8 |
| September | October 9 |
| October | November 8 |
| November | December 8 |
| December | January 9 |
| January | February 8 |
| February | March 8 |
| March | April 9 |
| April | May 8 |
| May | June 7 |
| June | TBD |
General Rules
- Monthly close dates fall on the 8th of the month, or if that is a weekend or holiday, the prior business day.
- Entries from campus units must be submitted and approved by Noon on the scheduled day of the close.
- Updated data in GLez is available the morning following the close.
- A note will be placed on inside.nd.edu announcement channel when a particular close is complete.