Cutoff Dates for Month End Close

Cutoff Dates for Month End Close

Cutoff Dates for Month End Close

Accounts Payable

Last Updated: Jul 1, 2025 

All payment and reimbursement requests received in the Office of Business Operations prior to the dates stated below will be reflected in the month end Statement of Account, provided documents are properly approved and documentation is attached. 

Month

Payment Requests

Travel Reimbursements

Close Date

Month

Payment Requests

Travel Reimbursements

Close Date

July 2025

July 31

August 5

August 2025

August 29

September 3

September 2025

September 30

October 3

October 2025

October 31

November 5

November 2025

November 28

December 3

December 2025

December 31

January 6

January 2026

January 30

February 4

February 2026

February 27

March 4

March 2026

March 31

April 3

April 2026

April 30

May 5

May 2026

May 29

June 3

June 2026

TBD

TBD

 

For questions, please contact Business Operations at 319-273-2162, Option 3 or email obo-hub@uni.edu