January FY18 Month End Closing Deadlines

January 31, 2018

The fiscal month-end closing, for the January FY18 period, in Workday will be completed on February 6, 2018. Units are required to be closed by Monday, February 5, 2018 at 5:00 p.m.

In advance of this month-end closing, please note some key transaction processing deadlines:

February 5, Monday – 12:00 p.m. - Deadline for submitting Journals via MFT for January 2018.

February 5, Monday – 5:00 p.m. - Deadline for approval of Journals (JEs) and Payroll Accounting Adjustments (PAAs) for January 2018.  The units are closed at this point.

February 6, Tuesday– 8:00 p.m. - January 2018 month end closing is complete.

Please direct any questions to the Finance Support Center at 203-432-5394 or shared.services@yale.edu.