January GL Monthly Close

The January General Ledger monthly close deadlines are as follows:

- Tuesday, February 4: deadline for interfaces is 7 p.m.

- Friday, February 7: deadline for accrual entries/corrections is 7 p.m.

- Saturday, February 8: target date for GL report posting to eReports.

The monthly closing schedule is available on the Business and Finance website's Accounting page under Additional Topics.