Monthly Closing Schedule

FY17 

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2016 11/01/16 11/01/16 
November 2016 12/01/16 12/01/16 
December 2016* 01/03/17 01/04/17 
January 2017 02/01/17  02/01/17
February 2017 03/01/17 03/01/17
March 2017 04/03/17 04/03/17
April 2017 05/01/17 05/01/17
May 2017 06/01/17 06/01/17
June 2017* 07/05/17 07/05/17 
July 2017 08/01/17 08/01/17 
August 2017 09/01/17  09/01/17
September 2017 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.

 

FY16 

Banner Accounting Month Scheduled Closing Date Actual Closing Date
October 2015 11/02/15 11/02/15 
November 2015 12/01/15

12/01/15 

December 2015* 01/04/16  01/06/16 
January 2016 02/01/16 02/01/16
February 2016 03/01/16 03/02/16
March 2016 04/01/16  04/01/16
April 2016 05/02/16 05/02/16
May 2016 06/01/16  06/01/16 
June 2016 07/01/16 07/01/16
July 2016* 08/01/16 08/01/16 
August 2016 09/01/16  09/01/16
September 2016 10/07/16  10/07/16


*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.