2022-2023 Fiscal Year-End Closing Schedule and Information

The fiscal year-end closing schedule and additional information are now available here. On this page you will find the SAP closing schedule, year-end information from ECRT, ET&R, AP, ADR and the Budget Office, as well as other information that will help keep you on track as you close out fiscal year 2022-2023.  This site will be updated as additional information becomes available, so you should check back often between now and year-end.  If you have any questions about the year-end process, please email Accounting Systems Administration at acctgsysadmin@duke.edu.