University of Illinois System
Accounting & Budgeting
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FY24 Month-End Closing Schedule

Period/Month Closing Date for Period Reports Available in My-UI-Financials, EDDIE, and Mobius View
01/July August 7, 2023 August 9, 2023
02/August September 6, 2023 September 8, 2023
03/September October 4, 2023 October 6, 2023
04/October November 3, 2023 November 7, 2023
05/November December 5, 2023 December 7, 2023
06/December January 8, 2024 January 10, 2024
07/January February 5, 2024 February 7, 2024
08/February March 3, 2024 March 5, 2024
09/March April 4, 2024 April 8, 2024
10/April May 3, 2024 May 7, 2024
11/May June 5, 2024 June 7, 2024

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