Month-end/Quarterly Close

Month-end/Quarterly Close

  • Fiscal Year 18 Period 10 to Close May 7th at 5:00pm!

We are going to close fiscal period 10 at 5:00pm on Monday, May 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

  • Fiscal years and periods that are currently open for posting
    • Fiscal Year 18: Period 10-12
    • Fiscal Year 19: Period 01-12
    • Fiscal Year 20: Period 01 only
    • Fiscal Year 21: Period 01 only
    • Fiscal Year 22: Period 01 only
  • Tasks required by department accounting staff.

More to come.