University of Illinois System
Accounting & Budgeting
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FY26 Month-End Closing Schedule

Period/Month Closing Date for Period Reports Available in My-UI-Financials, EDDIE, and Mobius View
01/July August 7, 2025 August 11, 2025
02/August September 4, 2025 September 8, 2025
03/September October 3, 2025 October 7, 2025
04/October November 5, 2025 November 7, 2025
05/November December 3, 2025 December 5, 2025
06/December January 8, 2026 January 12, 2026
07/January February 4, 2026 February 6, 2026
08/February March 4, 2026 March 6, 2026
09/March April 3, 2026 April 7, 2026
10/April May 5, 2026 May 7, 2026
11/May June 3, 2026 June 5, 2026

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