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UAFR - FY22 Month-End Closing Schedule
*** Change to December period 06 closing date and report availability due to the holiday break being extended.
|
Period/ Month |
*Closing Date for Period |
Reports Available in My-UI-Financials, EDDIE, and Mobius View |
|---|---|---|
|
01/July |
August 6, 2021 |
August 10, 2021 |
|
02/ August |
September 3, 2021 |
September 8, 2021 |
|
03/ September |
October 5, 2021 |
October 7, 2021 |
|
04/ October |
November 3, 2021 |
November 5, 2021 |
|
05/ November |
December 3, 2021 |
December 7, 2021 |
|
06/ December |
***January 10, 2022 |
January 12, 2022 |
|
07/ January |
February 3, 2022 |
February 7, 2022 |
|
08/ February |
March 3, 2022 |
March 7, 2022 |
|
09/ March |
April 5, 2022 |
April 7, 2022 |
|
10/ April |
May 4, 2022 |
May 6, 2022 |
|
11/ May |
June 3, 2022 |
June 7, 2022 |
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