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Accounting & Financial Reporting

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 4, 2020

November 6, 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 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 2021

FY 2020

 

For questions please contact uas@uillinois.edu.

Last Updated: April 9, 2020

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