FY23

 

Banner Accounting

Month

Scheduled Closing

Date

Actual Closing 

Date
October 2022 11/01/22 11/01/22
November 2022 12/01/22 12/01/22
December 2022 01/04/23 01/04/23
January 2023 02/01/23  02/01/23
February 2023 03/01/23  03/01/23
March 2023 04/03/23  04/03/23
April 2023 05/01/23  05/01/23
May 2023 06/01/23  06/01/23
June 2023 07/03/23  07/05/23
July 2023 08/01/23  08/01/23
August 09/01/23  09/01/23
September TBD  10/09/23
     

 

FY22

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2021 11/01/21  11/01/21
November 2021 12/01/21  12/01/21
December 2021 01/05/22  01/05/22
January 2022

02/01/22

  02/01/22
February 2022 03/01/22  03/01/22
March 2022 04/01/22  04/01/22
April 2022 05/02/22  05/02/22
May 2022 06/01/22  06/01/22
June 2022 07/01/22  07/01/22
July 2022 08/01/22  08/01/22
August 2022 09/01/22  09/01/22
September 2022 10/10/22 10/12/22

FY21

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2020* 11/01/20  11/01/20
November 2020 12/01/20  12/01/20
December 2020 01/05/21  01/05/21
January 2021 02/01/21  02/01/21
February 2021 03/01/21  03/01/21
March 2021 04/01/21  04/01/21
April 2021 05/03/21  05/03/21
May 2021* 06/01/21  06/01/21
June 2021 07/01/21  07/01/21
July 2021 08/02/21  08/02/21
August 2021 09/01/21  09/01/21
September 2021 TBD  10/07/21

*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.

FY20

   Banner Accounting Month            Scheduled Closing Date      Actual Closing Date    
October 2019 11/01/19 11/01/19
November 2019* 12/02/19  12/02/19
December 2019 01/02/20  01/03/20
January 2020 02/03/20  02/03/20
February 2020 03/02/20  03/02/20
March 2020 04/08/20  04/08/20
April 2020 05/01/20  05/01/20
May 2020* 06/01/20  06/01/20
June 2020 07/01/20  07/01/20
July 2020 08/03/20  08/03/20
August 2020 09/01/20  09/01/20
September 2020 10/06/20  10/09/20

*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.

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  07/01/19
July 2019 08/01/19  08/01/19
August 2019 09/03/19  09/03/19
September 2019 10/04/19 10/04/19