Monthly Closing Schedules
The following Business Units are scheduled to close their General Ledger on the third business day of the following month. For all DSOs not following UFLOR (shown below) please see the links at the bottom for the monthly closing schedules.
- University of Florida (UFLOR)
- Cattle Enhancement Board, Inc. (CATTL)
- Citrus Research and Education Foundation, Inc. (CREFN)
- Citrus Research and Development Foundation, Inc. (FCRDF)
- Southwest FL Research and Education Foundation, Inc. (SWRFI)
- Treasure Coast Agricultural Research Foundation, Inc. (TCRFI)
- The University of Florida Law Center Association, Inc. (UFLCA)
- University of Florida Development Corporation (UFLDC)
- UF Historic St. Augustine, Inc. (STAUG)
Other Closing Schedules
Day of closing for the month of close. No transactions can be posted after closing.
05/01/2020: reviewed content
General Accounting: (352) 392-1326