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
​JanuaryFeb 1 – NoonFeb 2 – NoonFeb 3 – 5:00 PM
​FebruaryMarch 1 – NoonMarch 2 – NoonMarch 3 – 5:00 PM
​MarchApril 3 – NoonApril 4 – NoonApril 5 – 5:00 PM
​AprilMay 1 – NoonMay 2 – NoonMay 3 – 5:00 PM
​MayJune 1 – NoonJune 2 – NoonJune 5 – 5:00 PM
​JuneJuly 7 – NoonJuly 10 – NoonJuly 12 –​ 5:00 PM - FINAL
​JulyAug 1 – NoonAug 2 – NoonAug 3 – 5:00 PM
​AugustSept 1 – NoonSept 5 – NoonSept 6 – 5:00 PM
​SeptemberOct 2 – NoonOct 3 – NoonOct 4 – 5:00 PM
​October
Nov 1 – NoonNov 2 – NoonNov 3 – 5:00 PM
​November
Dec 1 – NoonDec 4 – NoonDec 5 – 5:00 PM
​DecemberJan 4 – NoonJan 5 – NoonJan 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.​