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Accounting & Financial Reporting

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 2023

FY 2022

FY 2021

FY 2020

 

For questions please contact uas@uillinois.edu.

Last Updated: July 14, 2022

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