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  
August 2020 09/01/20  
September 2020 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.

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

 

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