UAH

Monthly Closing Schedule

FY14

Banner Accounting Month Schedule Closing Date Actual Closing Date
October 2013 11/01/13  11/04/13
November 2013

12/02/13

12/02/13
December 2013 01/02/14  01/02/14
January 2014* 02/03/14  02/03/14
February 2014 03/03/14  03/03/14
March 2014 04/01/14   04/01/14
April 2014 05/01/14 
May 2014 06/02/14 
June 2014 07/01/14 
July 2014 08/01/14 
August 2014* 09/01/14 
September 2014 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.

FY13

Banner Accounting Month

Schedule Closing Date

Actual Closing Date

October 2012 11/01/12 11/02/12
November 2012 12/03/12 12/03/12
December 2012 01/02/13 01/02/13
January 2013 02/01/13 02/01/13 
February 2013 03/01/13 03/01/13
March 2013* 04/01/13 04/01/13
April 2013 05/01/13 05/01/13 
May 2013 06/03/13 06/03/13
June 2013 07/01/13 07/01/13 
July 2013 08/01/13 08/01/13 
August 2013* 09/03/13 09/03/13
September 2013 TBD

10/03/13