Month/Year-End Close Schedule

Fiscal Year 2021 Month-End Close Schedule 

 

Note:  Entries from campus units must be submitted and approved by Noon on the scheduled day of the close.

 (click here for pdf version)

  Month Close Date
July August 7
August September 8
September    October 8
October November 6
November December 8
December January 8
January February 8
February March 8
March April 9
April May 7
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.
  • 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.