Month/Year-End Close Schedule
Fiscal Year 2020 Month-End Close Schedule
(click here for pdf version)
| Month | Close Date |
|---|---|
| July | August 8 |
| August | September 9 |
| September | October 8 |
| October | November 8 |
| November | December 6 |
| December | January 10 |
| January | February 7 |
| February | March 6 |
| March | April 9 |
| April | May 8 |
| May | June 8 |
| 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.
- 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.