Monthly Closing Schedule
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 |
|
*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.
- Details
- Hits: 487
