{"id":35680,"date":"2024-05-10T11:53:47","date_gmt":"2024-05-10T18:53:47","guid":{"rendered":"https:\/\/inside.ewu.edu\/financialservices\/?page_id=35680"},"modified":"2024-09-20T10:44:20","modified_gmt":"2024-09-20T17:44:20","slug":"banner-finance-month-end-closing-schedule","status":"publish","type":"page","link":"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/banner-finance-month-end-closing-schedule\/","title":{"rendered":"Banner Finance – Month End Closing Schedule"},"content":{"rendered":"
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Banner Finance – Month End Closing Schedule<\/h1>\n\n\n\n

Office of Controller – General Accounting<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n

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Banner users with budget authority are required to review their month end budget status reports for accuracy and completeness.  Please contact EWU General Accounting<\/a> for assistance running finance reports.<\/strong><\/h2>\n\n\n\n
<\/div>\n\n\n\n

Banner Finance - Month End Closing Schedule<\/h2>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t
Fiscal Year<\/th>Month<\/th>JV Due Date<\/th>Closing Date<\/th>\n<\/tr>\n<\/thead>\n
FY25<\/td>June 2025 (Fiscal Period 12)<\/strong><\/td>Third Business Day<\/td>7\/10\/2025 <\/strong><\/td>\n<\/tr>\n
FY25<\/td>FY 25 adjustments & accruals
\n (Fiscal Period 14)<\/strong><\/td>		7\/18\/2025<\/td>August TBD<\/strong><\/td>\n<\/tr>\n
FY26<\/td>July 2025
\n(Fiscal Period 01)<\/strong><\/td>		Third Business Day<\/td>7th Business Day<\/strong><\/td>\n<\/tr>\n
FY26<\/td>August 2025 -
\nMay 2026<\/strong><\/td>		Third Business Day<\/td>7th Business Day<\/strong>
\n<\/td>\n<\/tr>\n
FY26<\/td>June 2026
\n(Fiscal Period 12)<\/strong><\/td>		Third Business Day<\/td>To Be Determined<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n<\/div>","protected":false},"excerpt":{"rendered":"

Banner users with budget authority are required to review their month end budget status reports for accuracy and completeness.  Please contact EWU General Accounting for assistance running finance reports.<\/p>\n","protected":false},"author":33702,"featured_media":0,"parent":35676,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"wpo365_audiences":[],"wpo365_private":false,"footnotes":""},"class_list":["post-35680","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35680"}],"collection":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/users\/33702"}],"replies":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/comments?post=35680"}],"version-history":[{"count":3,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35680\/revisions"}],"predecessor-version":[{"id":36647,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35680\/revisions\/36647"}],"up":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35676"}],"wp:attachment":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/media?parent=35680"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}