FY21 Month-End Closing Schedule
|
Period/ Month
|
*Closing Date for Period
|
Reports Available in My-UI-Financials, EDDIE, and Mobius View
|
|
01/July
|
August 7, 2020
|
August 11, 2020
|
|
02/ August
|
September 3, 2020
|
September 8, 2020
|
|
03/ September
|
October 5, 2020
|
October 7, 2020
|
|
04/ October
|
November 5, 2020
|
November 7, 2020
|
|
05/ November
|
December 3, 2020
|
December 7, 2020
|
|
06/ December
|
January 8, 2021
|
January 12, 2021
|
|
07/ January
|
February 3, 2021
|
February 5, 2021
|
|
08/ February
|
March 3, 2021
|
March 5, 2021
|
|
09/ March
|
April 5, 2021
|
April 7, 2021
|
|
10/ April
|
May 5, 2021
|
May 7, 2021
|
|
11/ May
|
June 3, 2021
|
June 7, 2021
|
* 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 2022
FY 2021
FY 2020
For questions please contact uas@uillinois.edu.
Last Updated: March 8, 2021