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 detailed period close and department fiscal payroll processing calendar (FY24)
- Access detailed period close and department fiscal payroll processing calendar (FY25)
Previous Calendars
For questions regarding period close contact CTL-FDMRequests@osu.edu.