Month End - All entries/feeds are needed by noon on the first working day of the next month. Our goal is for system availability to run month-end reports at 5:00 P.M. on the third working day of the next month.
**THE SYSTEM AVAILABILITY DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
Month-end closings are not official until an announcement appears in the CMU Today.
________________________________________________________________
2020
January 2020
|
Feb 3– Noon |
Feb 4 – Noon
|
Feb 5 – 5:00 PM |
February 2020
|
March 2 – Noon |
March 3 – Noon |
March 4 – 5:00 PM |
March 2020
|
April 1 – Noon |
April 2 – Noon |
April 3 – 5:00 PM |
April 2020
|
May 1 – Noon |
May 4 – Noon |
May 5 – 5:00 PM |
May 2020
|
June 1 – Noon |
June 2 – Noon |
June 3 – 5:00 PM |
June - end Fiscal Yr |
July 7 – Noon |
July 8 – Noon |
July 15 – 5:00 PM - PROJECTED |
|
July 2020
|
Aug 3 - Noon
|
Aug 4 - Noon
|
Aug 5 - 5:00 PM
|
August 2020
|
Sept 1 - Noon
|
Sept 2 - Noon
|
Sept 3 - 5:00 PM
|
September 2020
|
Oct 1 - Noon
|
Oct 2 - Noon
|
Oct 5 - 5:00 PM
|
October 2020
|
Nov 2 - Noon
|
Nov 3 - Noon
|
Nov 4 - 5:00 PM
|
November 2020
|
Dec 1 - Noon
|
Dec 2 - Noon
|
Dec 3 - 5:00 PM
|
*December 2020
|
*Jan 5 – Noon
|
*Jan 6 – Noon
|
*Jan 7 – 5:00 PM - PROJECTED |
*December month-end will depend on CMU closure dates during the winter break
|
2021
January 2021
|
Feb 1 – Noon |
Feb 2 – Noon
|
Feb 3 – 5:00 PM |
February 2021
|
March 1 – Noon |
March 2 – Noon |
March 3 – 5:00 PM |
March 2021
|
April 1 – Noon |
April 2 – Noon |
April 5 – 5:00 PM |
April 2021
|
May 3 – Noon |
May 4 – Noon |
May 5 – 5:00 PM |
May 2021
|
June 1 – Noon |
June 2 – Noon |
June 3 – 5:00 PM |
June - end Fiscal Yr |
July 8 – Noon |
July 9 – Noon |
July 15 – 5:00 PM - PROJECTED |
|
July 2021
|
Aug 2 – Noon |
Aug 3 – Noon
|
Aug 4 – 5:00 PM |
August 2021
|
Sept 1 – Noon |
Sept 2 – Noon |
Sept 3 – 5:00 PM |
September 2021
|
Oct 1 – Noon |
Oct 4 – Noon |
Oct 5 – 5:00 PM |
October 2021
|
Nov 1 – Noon |
Nov 2 – Noon |
Nov 3 – 5:00 PM |
November 2021
|
Dec 1– Noon |
Dec 2 – Noon |
Dec 3 – 5:00 PM |
* December 2021
|
Jan 4 – Noon |
Jan 5 – Noon |
Jan 6 – 5:00 PM - PROJECTED |
*December month-end will depend on CMU closure dates during the winter break |
(last updated 03/12/2021)