One-Time Month-End Close Schedule Change
Financial Reporting is extending the September month-end closing. The Global reconsolidation and Consolidated Oracle financial statement distribution has been rescheduled from Thursday, October 9 (business day 7) to Tuesday, October 13. This schedule adjustment allows team members participating in the Finance Catalyst software demonstrations to be fully engaged, while reserving sufficient time for review and processing of September data.
The full September month-end closing schedule is available on the Closing Information website. All other standard month-end procedures remain unchanged.
We appreciate your flexibility and patience. Please reach out to Financial Reporting (fin-rptg@andrew.cmu.edu) if you have any immediate questions regarding this one-time shift.