SAP Month End Close Dates

​​​Month End

All department entries/feeds and all UC cash and sales are needed by noon on the first working day of the next month.  Our goal is for the system to be available to run month-end reports at 5:00 P.M. on th​​e third working day of the next month.  

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

​​​​​​​​​​​​​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 3 – Noon​Jan 4 – Noon​Jan 5 – 5:00 PM​