Month-end/Quarterly Close

Month-end/Quarterly Close

  • Fiscal Year 18 Period 01 to Close August 7th at 5:00pm!

We are going to close period 01 at 5:00pm on Monday, August 7th. If you have month end processes that need to be done by that time, please plan accordingly.

Please direct any related questions to Jill Ritz at

  • Tasks required by department accounting staff.

More to come.