GL Close Schedule
2023-24 Monthly G/L Closing Schedule
| Month | JEs submitted for posting | Close G/L by |
|---|---|---|
| December | Thursday, 2/8/2024 | Friday, 2/9/2024 |
| January | Thursday, 3/14/2024 | Friday, 3/15/2024 |
| February | Thursday, 4/4/2024 | Friday, 4/5/2024 |
| March | Thursday, 5/9/2024 | Friday, 5/10/2024 |
| April | Thursday, 6/6/2024 | Friday, 6/7/2024 |
| May | Thursday, 7/4/2024 | Friday, 7/5/2024 |
| June | TBD | TBD |
Contact
Contact Name
Business Office
Office Location
Philip Spencer House
Hours
M
–
8:30 a.m. - 4:30 p.m.
Tu
–
8:30 a.m. - 4:30 p.m.
W
–
8:30 a.m. - 4:30 p.m.
Th
–
8:30 a.m. - 4:30 p.m..
Fr
–
8:30 a.m. - 4:30 p.m.
