SAP Month End Close Dates
Month All Dept. Entries and Feeds UC Cash and Sales System Availability for running reports
2013
October​ Nov 1 - noon Nov 1 - noon Nov 5 - 5:00 pm
November​ ​Dec 2 - noon Dec 2 - noon Dec 4 - 5:00 pm
December Jan 7 - noon Jan 7 - noon Jan 9 - 5:00 pm
2014
January Feb 3 - noon Feb 3 - noon Feb 5 - 5:00 pm
February March 3 - noon March 3 - noon March 5 - 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 2 - noon June 2 - noon June 4 - 5:00 pm
​June July 2 - noon July 2 - noon July 7 - 5:00 pm FINAL
​July ​Aug 1 - noon ​Aug 1 - noon ​Aug 5 - 5:00 pm
​August ​Sept 1 - noon ​Sept 1 - noon ​Sept 3 - 5:00 pm
​September ​Oct 1 - noon ​Oct 1 - noon ​Oct 3 - 5:00 pm
​October ​Nov 3 - noon ​Nov 3 - noon ​Nov 5 - 5:00 pm
​November ​Dec 1 - noon ​Dec 1 - noon ​Dec 3 - 5:00 pm
​December ​Jan 6 - noon ​Jan 6 - noon ​Jan 8 - 5:00 pm
​​

CENTRAL MICHIGAN UNIVERSITY

1200 S. Franklin St • Mount Pleasant, Mich. 48859
Phone: 989-774-4000

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