Month/Year-End Close Schedule

Fiscal 2021 Year End Close Schedule (pdf)

Fiscal Year 2022 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 2022 MONTH END CLOSE SCHEDULE
  Month Close Date
July August 6
August September 8
September    October 8
October November 8
November December 8
December January 10
January February 8
February March 8
March April 11
April May 6
May June 8
June July 8

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.