Monthly / Year End Closing Schedules
The University of Florida (UFLOR) is scheduled to close its General Ledger monthly normally three business days into the following month. The deadline to create journals is normally three business days prior to the end of the month. These dates maybe adjusted for year end and holiday periods where timing of close can vary.
| Period | Month | Deadline to Create Journals* | GL Closing Date |
|---|---|---|---|
| 1 | July | 7/27/2022 | 8/3/2022 |
| 2 | August | 8/29/2022 | 9/6/2022 |
| 3 | September | 9/28/2022 | 10/5/2022 |
| 4 | October | 10/27/2022 | 11/3/2022 |
| 5 | November | 11/28/2022 | 12/5/2022 |
| 6 | December | 12/21/2022 | 1/6/2023 |
| 7 | January | 1/27/2023 | 2/3/2023 |
| 8 | February | 2/24/2023 | 3/3/2023 |
| 9 | March | 3/29/2023 | 4/5/2023 |
| 10 | April | 4/26/2023 | 5/3/2023 |
| 11 | May | 5/26/2023 | 6/5/2023 |
| 12 | June** | 6/23/2023, 7/3/2023 | 7/12/2023 |
Last Reviewed
03/31/2023: Reviewed content
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Contacts
General Accounting: (352) 392-1326
Email: gahelp@ad.ufl.edu