May GL Monthly Close
The May General Ledger monthly close deadlines are as follows:
- Tuesday, June 2: deadline for interfaces is 7 p.m.
- Friday, June 5: deadline for accrual entries/corrections is 7 p.m.
- Saturday, June 6: 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.