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 7, 2020
|
April 9, 2020
|
|
10/April
|
May 5, 2020
|
May 7, 2020
|
|
11/May
|
June 3, 2020
|
June 5, 2020
|
** Due to COVID-19 March/period 9 closing will be on April 7th and reports will be available on April 9th.
* 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