Month/Year-End Close Schedule
Fiscal 2018 Month-end Close Schedule
Click here for a pdf version of the FY18 month-end close schedule.
General Rules
- Monthly close dates fall on the 8th of the month, or if that is a weekend or holiday, the prior business day.
- 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.
*An exception to the General Rule will occur for the August, October, January, and April close.
Fiscal Year 2018 Month-End Close Schedule
| Month | Close Date |
|---|---|
| July | August 8 |
| August | September 8 |
| September | October 6 |
| October | November 8 |
| November | December 8 |
| December | January 10* |
| January | February 8 |
| February | March 8 |
| March | April 10* |
| April | May 8 |
| May | June 8 |
| June | TBD |