Period Close

Period close is the process of closing financial accounting books each month. The period close timeline found here provides the period close timing process. Decentral responsibilities close end of day 5 and Central responsibilities closes end of day 13.  

I want to...

• Access detailed period close and department fiscal payroll processing calendar (FY24)
• Access detailed period close and department fiscal payroll processing calendar (FY25)

• Get trained on the Period Close for Decentral Units
   

For questions regarding period close contact CTL-FDMRequests@osu.edu.