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Month-End Close

Month-end close refers to the date that:

  • Financial activity (e.g., transaction processing, journals, etc.) concludes for an accounting period.
  • Reporting environments (e.g., FINODS, U-M Data Warehouse, and M-Reports) will be updated with the latest financial data for an accounting period. These environments are refreshed overnight and available the following day.

Month-end close occurs on the fourth (4th) business day of the subsequent month, except for June. June activity closes later in July due to additional fiscal year-end processes.

To receive an email alert when an accounting period closes, join the monthendclosenotification email group. (How to Join)

Close Dates

FY2015

Fiscal Year 2014 Planned Close Date Actual Close Date
June (year-end close) TBD
May June 4, 2015
April May 6, 2015
March April 6, 2015
February March 5, 2015
January February 5, 2015
December January 7, 2015
November December 4, 2014
October November 6, 2014
September October 6, 2014 October 6, 2014
August September 5, 2014 September 5, 2014
July August 6, 2014 August 6, 2014

FY2014

Fiscal Year 2014 Planned Close Date Actual Close Date
June (year-end close) July 18, 2014 July 18, 2014
May June 5, 2014 June 5, 2014
April May 6, 2014 May 6, 2014
March April 4, 2014 April 4, 2014
February March 6, 2014 March 6, 2014
January February 6, 2014 February 7, 2014
December January 7, 2014 January 7, 2014
November December 5, 2013 December 5, 2013
October November 6, 2013 November 6, 2013
September October 4, 2013 October 4, 2013
August September 6, 2013 September 6, 2013
July August 6, 2013 August 6, 2013