May GL Monthly Close
The May General Ledger monthly close deadlines are as follows:
May Close:
- Wednesday, June 2: deadline for interfaces is 7 p.m.
- Monday, June 7: deadline for accrual entries/corrections is 7 p.m. Note: The University blank book code deadline is Tuesday, June 8.
The monthly closing schedule is available on the Business and Finance website's Accounting page under Additional Topics.