Embedded Files
Month-End Close
Month-End Close
The month-end close is generally the 5th business day of the month for the previous month. Subscribe to the Month End Close Alert Email Distribution List.
December 2023 (FY24 period 4) is scheduled to close at 1:00 pm on Tuesday, January 9th.
----------------------------------------------------------
November 2023 (FY24 period 3) is closed (12/8 11:42pm)
October 2023 (FY24 period 2) is closed (11/7 6:49pm)
September 2023 (FY24 period 1) is closed (10/7 3:40am)
FAME ModTrak Open Items Report
FAME ModTrak Open Items Report
February 28, 2023
February 23, 2023
February 15, 2023
February 7, 2023
FY23 Archives
FY23 Month-End Close Dates
December 2022 (FY23 period 4) is closed (1/9 5:40pm)
November 2022 (FY23 period 3) is closed (12/9 6:10pm)
October 2022 (FY23 period 2) is closed (11/7 6:47pm)
September 2022 (FY23 period 1) is closed (10/7 5:32pm)
Page updated
Report abuse