FY19

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2018 11/01/18 11/01/18
November 2018* 12/03/18 12/03/18
December 2018 01/02/19 01/03/19
January 2019 02/01/19 02/01/19
February 2019 03/01/19 03/01/19
March 2019 04/01/19  04/01/19
April 2019 05/01/19  05/01/19
May 2019 06/03/19  06/03/19
June 2019* 07/01/19  
July 2019 08/01/19  
August 2019 09/04/19  
September 2019 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.

FY18

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2017 11/01/17 11/01/17 
November 2017 12/01/17 12/01/17 
December 2017* 01/02/18 01/03/18
January 2018 02/01/18 02/01/18 
February 2018 03/01/18 03/01/18 
March 2018 04/02/18 04/02/18 
April 2018 05/01/18 05/01/18 
May 2018 06/01/18 06/01/18 
June 2018* 07/02/18 07/02/18 
July 2018 08/01/18  08/01/18
August 2018 09/04/18  09/04/18
September 2018 10/06/18 10/06/18

 

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 10/06/17  10/06/17