April GL Monthly Close
The April General Ledger monthly close deadlines are as follows:
- Monday, May 4: deadline for interfaces is 7 p.m.
- Thursday, May 7: deadline for accrual entries/corrections is 7 p.m.
- Friday, May 8: target date for GL report posting to eReports.
The monthly closing schedule is available on the Business and Finance website's Accounting page under Additional Topics.