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Accounting & Financial Reporting

Monthly Closing Schedule
FY10


      Banner Accounting Month
      October 2009*
      November 2009
      December 2009
      January 2010
      February 2010
      March 2010
      April 2010*
      May 2010
      June 2010
      July 2010
      August 2010
      September 2010
       Schedule Closing Date
      11/02/09
      12/01/09
      01/04/10
      02/01/10
      03/01/10
      04/01/10
      05/03/10
      06/01/10
      07/01/10
      08/02/10
      09/01/10
      TBD
 Actual Closing Date
11/02/09
12/01/09
01/04/10
02/02/10
03/01/10
TBD
TBD
TBD
TBD
TBD
TBD
TBD


*Please note that these months will contain 3 payrolls, rather than the normal 2.

Every attempt will be made to close on the 1st working day of each month. However, because it is a manual process, closing may be delayed at times.

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