Month End Close Schedule
Stay up-to-date with the closing schedules to ensure timely and accurate financial reporting.
View Fiscal 2024 Year End Close Schedule
Entries from campus units must be submitted and approved by noon on the scheduled day of the close.
View Fiscal 2025 Month End Close Schedule
| Month | Close Date |
|---|---|
| July | August 8, 2024 |
| August | September 9, 2024 |
| September | October 9, 2024 |
| October | November 8, 2024 |
| November | December 6, 2024 |
| December | January 9, 2025 |
| January | February 7, 2025 |
| February | March 7, 2025 |
| March | April 9, 2025 |
| April | May 8, 2025 |
| May | June 6, 2025 |
| June | TBD |
General Month End Close Information
- 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.