Financial Services Manual (FIN)

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Effective: 1/30/1990

Revised: 11/1/2013

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FIN 106: Month-End Closing

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Purpose

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To describe the month-end closing date for the Advantage accounting system

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Source

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University policy

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Policy

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The Advantage accounting system month-end closing date is typically three business days after the calendar month-end. If Financial Services determines that the closing needs to be delayed for a particular month, notification of the change will be posted in the Important News section of the Financial Services Web site. Month-end close dates are in the monthly Advantage Calendar, as posted on the Advantage Calendars Web page.

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