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 announcement channel when a particular close is complete.