Monthly Closing Schedules
Overview
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)
| FY | Period | Month | Closing Date |
| 2020 | 1 | July | 8/5/2019 |
| 2020 | 2 | August | 9/5/2019 |
| 2020 | 3 | September | 10/3/2019 |
| 2020 | 4 | October | 11/5/2019 |
| 2020 | 5 | November | 12/4/2019 |
| 2020 | 6 | December | 1/7/2020 |
| 2020 | 7 | January | 2/5/2020 |
| 2020 | 8 | February | 3/4/2020 |
| 2020 | 9 | March | 4/3/2020 |
| 2020 | 10 | April | 5/5/2020 |
| 2020 | 11 | May | 6/3/2020 |
| 2020 | 12 | June | 7/14/2020 |
Other Closing Schedules
Monthly Closing Schedules for F4HFI
Monthly Closing Schedules for FFSPI and UFRFI
Monthly Closing Schedules for UFLEF
Definitions
Closing Date
Day of closing for the month of close. No transactions can be posted after closing.
Last Reviewed
05/01/2020: reviewed content
Toolkits
Contacts
General Accounting: (352) 392-1326
Email: gahelp@ad.ufl.edu