SAP Month End Close Dates*

​​​​​​​​​​​​​Month 
All Dept. Entries         and Feeds
​    ​UC Cash
   and Sales
System Availability for running reports
2016
​September​Oct 3 - Noon
​Oct 4 - Noon
​Oct 5 - 5:00 PM
​October ​Nov 1 - Noon ​Nov 2 - Noon ​Nov 3 - 5:00 PM
​November ​Dec 1 - Noon ​Dec 2 - Noon ​Dec 5 - 5:00 PM
​December ​Jan 4 - Noon ​Jan 5 - Noon ​Jan 6 - 5:00 PM​​
​​​​
​2017​​​
​January​Feb 1 – Noon​Feb 2 – Noon​Feb 3 – 5:00 PM
​February​March 1 – Noon​March 2 – Noon​March 3 – 5:00 PM
​March​April 3 – Noon​April 4 – Noon​April 5 – 5:00 PM
​April​May 1 – Noon​May 2 – Noon​May 3 – 5:00 PM
​May​June 1 – Noon​June 2 – Noon​June 5 – 5:00 PM
​June​July 7 – Noon​July 10 – Noon​July 12 –​ 5:00 PM - FINAL
​July​Aug 1 – Noon​Aug 2 – Noon​Aug 3 – 5:00 PM
​August​Sept 1 – Noon​Sept 5 – Noon​Sept 6 – 5:00 PM
​September​Oct 2 – Noon​Oct 3 – Noon​Oct 4 – 5:00 PM
​October
​Nov 1 – Noon​Nov 2 – Noon​Nov 3 – 5:00 PM
​November
​Dec 1 – Noon​Dec 4 – Noon​Dec 5 – 5:00 PM
​December​Jan 4 – Noon​Jan 5 – Noon​Jan 6 – 5:00 PM

*​A​​​​ll dates are subject to change.  An announcement will appear in the CMU Today once the month has officially closed.​