SAP Month End Close Dates*

​​​Month  All Dept. Entries          and Feeds ​    ​UC Cash
   and Sales
System Availability for running reports
2014
​November​ ​Dec 1 - Noon Dec 1 - Noon Dec 3 - 5:00 PM
December Jan 6 - Noon Jan 6 - Noon Jan 8 - 5:00 PM
2015
January Feb 2 - Noon Feb 2 - Noon Feb 4 - 5:00 PM
February March 2 - Noon March 2 - Noon March 4 - 5:00 PM
​March ​April 1 - Noon ​April 1 - Noon ​April 3 - 5:00 PM
April May 1 - Noon May 1 - Noon May 5 - 5:00 PM
May June 1 - Noon June 1 - Noon June 3 - 5:00 PM
​June July 7 - Noon July 7 - Noon July 15 - 5:00 PM  FINAL
​July ​Aug 3 - Noon ​Aug 4 - Noon ​Aug 5 - 5:00 PM
​August ​Sept 1 - Noon ​Sept 2 - Noon ​Sept 3 - 5:00 PM
​September ​Oct 1 - Noon ​Oct 2 - Noon ​Oct 5 - 5:00 PM
​October ​Nov 2 - Noon ​Nov 3 - Noon ​Nov 4 - 5:00 PM
​November ​Dec 1 - Noon ​Dec 2 - Noon ​Dec 3 - 5:00 PM
​December ​Jan 6 - Noon ​Jan 7 - Noon ​Jan 8 - 5:00 PM​​
​​ ​​

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

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