September GL Monthly Close
The September General Ledger monthly close deadlines are as follows:
September Close:
- Friday, October 2: deadline for interfaces is 7 p.m.
- Wednesday, October 7: deadline for accrual entries/corrections is 7 p.m.
- Thursday, October 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.