University of Illinois System
Accounting & Budgeting
Last item for navigation

FY27 Month-End Closing Schedule

Period/Month Closing Date for Period Reports Available in My-UI-Financials, EDDIE, and Mobius View
01/July August 7, 2026 August 11, 2026
02/August September 3, 2026 September 8, 2026
03/September October 5, 2026 October 7, 2026
04/October November 4, 2026 November 6, 2026
05/November December 3, 2026 December 7, 2026
06/December January 8, 2027 January 12, 2027
07/January February 3, 2027 February 5, 2027
08/February March 3, 2027 March 5, 2027
09/March April 5, 2027 April 7, 2027
10/April May 5, 2027 May 7, 2027
11/May June 3, 2027 June 7, 2027

On the month-end closing day, journal voucher feeders are processed at noon and 4:00 p.m. Banner transactions must be submitted and approved before 5:00 p.m. to be posted in that period. Users are strongly encouraged to post transactions earlier to allow time for corrections and approvals.

Refer to the Fiscal-Year-End Closing and Opening Procedures document on June fiscal year-end closing details.

Who to Ask

For question please contact uas@uillinois.edu