Monthly Closing Schedule
October, November 10, 2023
November, December 12, 2023
December, January 11, 2024
January, February 12, 2024
February, March 12, 2024
March, April 10, 2024
April, May 10, 2024
May, June 12, 2024
Reports should be run the day after the closing date.
Year End Closing Process
Closing Presentation FY 2024