Month-End Close Schedule
Stay up-to-date with the closing schedules to ensure timely and accurate financial reporting.
View Fiscal 2026 Year-End Close Schedule
Entries from campus units must be submitted and approved by noon on the scheduled day of the close.
View FY 2027 Month-End Close Schedule
| Month | Close Date |
|---|---|
| July | August 10, 2026 |
| August | September 8, 2026 |
| September | October 9, 2026 |
| October | November 6, 2026 |
| November | December 8, 2026 |
| December | January 11, 2027 |
| January | February 8, 2027 |
| February | March 8, 2027 |
| March | April 9, 2027 |
| April | May 7, 2027 |
| May | June 8, 2027 |
| June | TBD |
General Month-End Close Information
- Monthly close dates fall on, or around, the 8th of the month, depending on whether that falls on a weekend or holiday.
- 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.