Month-End Closing Schedule


Fiscal Year End Processing

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Financial Affairs is pleased to announce the release of the Month-End Closing Schedule. This schedule includes month-end dates and key activity group closing deadlines to ensure a successful month-end closing.  Staff are requested to review the schedule and be aware of the deadlines to facilitate a successful closing process.  Additional announcements will be provided if there are any future schedule modifications.  If you have any questions regarding this schedule, please contact the Financial Affairs team.

Month End Memo
Monthly Closing Schedule