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Accounting & Financial Reporting

 FY20 Month-End Closing Schedule

 

Period/Month

 

*Closing Date for Period

Reports Available

in My-UI-Financials, EDDIE, and Mobius View

01/July

August 7, 2019

August 9, 2019

02/August

September 5, 2019

September 9, 2019

03/September

October 3, 2019

October 7, 2019

04/October

November 5, 2019

November 7, 2019

05/November

December 4, 2019

December 6, 2019

06/December

January 7, 2020

January 9, 2020

07/January

February 5, 2020

February 7, 2020

08/February

March 4, 2020

March 6, 2020

09/March

April 3, 2020

April 7, 2020

10/April

May 5, 2020

May 7, 2020

11/May

June 3, 2020

June 5, 2020

 

* On the month-end closing day, journal voucher feeders are processed at noon and 4 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.

 

Month-End Closing Schedules

FY 2020

FY 2019

For questions please contact uas@uillinois.edu.

 

 

Last Updated: June 27, 2019

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