December 14, 2017
There will be two financial closes for December. The first one, open to all University financial system users, will occur per the usual process on the 5th business day after the December calendar month close on Monday, January 8 at 9 a.m. The second close, open only to the tubs’ central finance offices and to Central Administration, will occur on Tuesday, January 16.
Information regarding the close schedule can be found at: http://oc.finance.harvard.edu/files/controller/files/fy2018_monthly_closing_schedule_revised.pdf