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  5. Monthly Closing Schedules

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

UF HR Toolkit – Journal Entry

Contacts

General Accounting: (352) 392-1326

Email: gahelp@ad.ufl.edu

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