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Accounting & Financial Reporting

Monthly Closing Schedule
FY12


      Banner Accounting Month
      October 2011
      November 2011
      December 2011
      January 2012
      February 2012
      March 2012*
      April 2012
      May 2012
      June 2012
      July 2012
      August 2012*
      September 2012
       Schedule Closing Date
      11/01/11
      12/03/11
      01/03/12
      02/01/12
      03/01/12
      04/02/12
      05/02/12
      06/01/12
      07/02/12
      08/01/12
      09/04/12
      TBD
 Actual Closing Date
11/02/11
12/03/11
01/03/12
02/01/12
TBD
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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