Accounting Services

Student Account Information

SAP Month End Close Dates

Monthly Close Dates

2009-2010


Month (2009) All Dept. Entries and Feeds UC Cash and Sales System Availability for running reports
June July 3 - noon July 1 - noon July 7 - 5:00 pm
July July 31 - noon Aug 3 - noon Aug 5 - 5:00 pm
August Aug 31 - noon Sept 1 - noon Sept 3 - 5:00 pm
September Sept 30 - noon Oct 1 - noon Oct 3 - 5:00 pm
October Oct 30 - noon Nov 2 - noon Nov 4 - 5:00 pm
November Nov 30 - noon Dec 1 - noon Dec 3 - 5:00 pm
December Jan 6 - noon Jan 4 - noon Jan 11 - 5:00 pm




       
Month (2010) All Dept. Entries and Feeds UC Cash and Sales System Availability for running reports
Jan Jan 29 - noon Feb 1 - noon Feb 3 - 5:00 pm
February Feb 26 - noon Mar 1 - noon Mar 3 - 5:00 pm
March Mar 31 - noon Apr 1 - noon Apr 5 - 5:00 pm
April Apr 30 - noon May 3 - noon May 5 - 5:00 pm
May May 28 - noon June 1 - noon June 3 - 5:00 pm
June Jul 6 - noon July 7 - noon July 9- 5:00 Pre July 30-5:00 Final
July July 31 - noon Aug 2 - noon Aug 4 - 5:00 pm
August Aug 31 - noon Sept 1 - noon Sept 3 - 5:00 pm
September Sept 30 - noon Oct 1 - noon Oct 5 - 5:00 pm
October Oct 29 - noon Nov 1 - noon Nov 3 - 5:00 pm
November Nov 30 - noon Dec 1 - noon Dec 3 - 5:00 pm
December Jan 5 - noon Jan 4 - noon Jan 10- 5:00 pm