FY23 Month-End Closing Schedule
Period/ Month
|
*Closing Date for Period
|
Reports Available in My-UI-Financials, EDDIE, and Mobius View
|
01/July
|
August 5, 2022
|
August 9, 2022
|
02/ August
|
September 6, 2022
|
September 8, 2022
|
03/ September
|
October 5, 2022
|
October 7, 2022
|
04/ October
|
November 3, 2022
|
November 7, 2022
|
05/ November
|
December 5, 2022
|
December 7, 2022
|
06/ December
|
January 9, 2023
|
January 11, 2023
|
07/ January
|
February 3, 2023
|
February 7, 2023
|
08/ February
|
March 3, 2023
|
March 7, 2023
|
09/ March
|
April 5, 2023
|
April 7, 2023
|
10/ April
|
May 3, 2023
|
May 5, 2023
|
11/ May
|
June 5, 2023
|
June 7, 2023
|
* 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 2024
FY 2023
FY 2022
FY 2021
FY 2020
For questions please contact uas@uillinois.edu.
Last Updated: July 14, 2022