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  5. Monthly / Year End Closing Schedules

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.

PeriodMonthDeadline to Create Journals*GL Closing Date
1July7/27/20228/3/2022
2August8/29/20229/6/2022
3September9/28/202210/5/2022
4October10/27/202211/3/2022
5November11/28/202212/5/2022
6December12/21/20221/6/2023
7January1/27/20232/3/2023
8February2/24/20233/3/2023
9March3/29/20234/5/2023
10April4/26/20235/3/2023
11May5/26/20236/5/2023
12June**6/23/2023, 7/3/20237/12/2023

Last Reviewed

03/31/2023: Reviewed content

Toolkits

UF HR Toolkit – Journal Entry

Contacts

General Accounting: (352) 392-1326

Email: gahelp@ad.ufl.edu

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