SAP Month End Close Dates*

​​​​​​​​​​​​Month  All Dept. Entries          and Feeds ​    ​UC Cash
   and Sales
System Availability for running reports
2015
​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​​
​​ ​​​​​​​​ ​
  ​    2016   
      Janua​ryFeb 1 – NoonFeb 2 – NoonFeb 3 – 5:00 PM
      FebruaryMarch 1 – NoonMarch 2 – NoonMarch 3 – 5:00 PM
      MarchApril 1 – NoonApril 4 – NoonApril 5 – 5:00 PM
      AprilMay 2 – NoonMay 3 – NoonMay 4 – 5:00 PM
      MayJune 1 – NoonJune 2 – NoonJune 3 – 5:00 PM
      JuneJuly 7 – NoonJuly 8 – NoonJuly 13 –​ 5:00 PM FINAL
      JulyAug 1 – NoonAug 2 – NoonAug 3 – 5:00 PM
      AugustSept 1 – NoonSept 2 – NoonSept 6 – 5:00 PM
      SeptemberOct 3 – NoonOct 4 – NoonOct 5 – 5:00 PM
      OctoberNov 1 – NoonNov 2 – NoonNov 3 – 5:00 PM
      NovemberDec 1 – NoonDec 2 – NoonDec 5 – 5:00 PM
      DecemberJan 3 – NoonJan 4 – NoonJan 5 – 5:00 PM

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