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.