FY23 Month-End Closing Schedule
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Period/ Month
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*Closing Date for Period
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Reports Available in My-UI-Financials, EDDIE, and Mobius View
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01/July
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August 5, 2022
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August 9, 2022
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02/ August
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September 6, 2022
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September 8, 2022
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03/ September
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October 5, 2022
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October 7, 2022
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04/ October
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November 3, 2022
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November 7, 2022
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05/ November
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December 5, 2022
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December 7, 2022
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06/ December
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January 9, 2023
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January 11, 2023
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07/ January
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February 3, 2023
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February 7, 2023
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08/ February
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March 3, 2023
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March 7, 2023
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09/ March
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April 5, 2023
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April 7, 2023
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10/ April
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May 3, 2023
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May 5, 2023
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11/ May
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June 5, 2023
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June 7, 2023
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* On the month-end closing day, journal voucher feeders are processed at noon and 4:00 p.m. Banner transactions must be submitted and approved before 5:00 p.m. to be posted in that period. Users are strongly encouraged to post transactions earlier to allow time for corrections and approvals.
Refer to the Fiscal-Year-End Closing and Opening Procedures document on June fiscal year-end closing details.
Month-End Closing Schedules
FY 2023
FY 2022
FY 2021
FY 2020
For questions please contact uas@uillinois.edu.
Last Updated: July 14, 2022