Period Close

Period close is the process of closing financial accounting books each month. The period close timeline 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 the detailed period close and department fiscal payroll processing calendar (FY26)

• Get trained on the Period Close for Decentral Units

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