|
General Accounting
Mon, 6 May 2024 20:58:34 -0400
|
|
The April posting period is scheduled to close on Tuesday May 7th. All
April activity in Banner should cease at 12pm on Tuesday afternoon while we
wrap up the monthly close process. May transaction dates should be used on
other Banner entries and activity posted later than 12pm on Tuesday.
Thank you,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 4 Apr 2024 12:08:48 -0400
|
|
The March posting period is scheduled to close on Friday 3/5/24. All March
activity in Banner should cease at 12pm on Friday afternoon while we wrap
up the monthly close process. April transaction dates should be used on
other Banner entries and activity posted later than 12pm on Friday.
Thank you,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Wed, 6 Mar 2024 08:42:07 -0500
|
|
The February posting period is scheduled to close on Thursday, 3/7/24. All
February activity in Banner should cease at 12pm on Thursday afternoon
while we wrap up the monthly close process. March transaction dates should
be used on other Banner entries and activity posted later than 12pm on
Thursday.
Thank you,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Tue, 6 Feb 2024 08:27:13 -0500
|
|
The January posting period is scheduled to close on Wednesday 2/7/24. All
January activity in Banner should cease at 12pm on Wednesday afternoon
while we wrap up the monthly close process. February transaction dates
should be used on other Banner entries and activity posted later than 12pm
on Wednesday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Fri, 5 Jan 2024 12:08:03 -0500
|
|
The December posting period is scheduled to close on Monday, 1/8/24. All
December activity in Banner should cease at 12pm on Monday afternoon while
we wrap up the monthly close process. January transaction dates should be
used on other Banner entries and activity posted later than 12pm on Monday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Wed, 6 Dec 2023 09:47:53 -0500
|
|
The November posting period is scheduled to close on Thursday, 12/07/23.
All November activity in Banner should cease at 12pm on Thursday afternoon
while we wrap up the monthly close process. December transaction dates
should be used on other Banner entries and activity posted later than 12pm
on Thursday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 6 Nov 2023 10:01:02 -0500
|
|
The October posting period is scheduled to close on Tuesday, 11/07/23. All
October activity in Banner should cease at 12pm on Tuesday afternoon while
we wrap up the monthly close process. November transaction dates should be
used on other Banner entries and activity posted later than 12pm on Tuesday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 5 Oct 2023 06:00:00 -0400
|
|
The September posting period is scheduled to close on Friday, 10/06/23. All
September activity in Banner should cease at 12pm on Friday afternoon while
we wrap up the monthly close process. October transaction dates should be
used on other Banner entries and activity posted later than 12pm on Friday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 7 Sep 2023 09:38:42 -0400
|
|
The August posting period is scheduled to close on Friday, 09/08/23. All
August activity in Banner should cease at 12pm on Friday afternoon while we
wrap up the monthly close process. September transaction dates should be
used on other Banner entries and activity posted later than 12pm on Friday.
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 3 Aug 2023 16:31:00 -0400
|
|
The July posting period is scheduled to close on Monday, 08/07/23. All July
activity in Banner should cease at 12pm on Monday afternoon while we wrap
up the monthly close process. August transaction dates should be used on
other Banner entries and activity posted later than 12pm on Monday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Fri, 7 Jul 2023 09:55:11 -0400
|
|
The June posting period is scheduled to close on Monday, 07/10/23. All June
activity in Banner should cease at 12pm on Monday afternoon while we wrap
up the monthly close process. July transaction dates should be used on
other Banner entries and activity posted later than 12pm on Monday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 5 Jun 2023 17:30:00 -0400
|
|
The May posting period is scheduled to close on Wednesday, 06/07/23. All
May activity in Banner should cease at 12pm on Wednesday afternoon while we
wrap up the monthly close process. June transaction dates should be used
on other Banner entries and activity posted later than 12pm on Wednesday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 4 May 2023 08:25:21 -0400
|
|
The April posting period is scheduled to close on Friday, 05/05/23. All
April activity in Banner should cease at 12pm on Friday afternoon while we
wrap up the monthly close process. May transaction dates should be used on
other Banner entries and activity posted later than 12pm on Friday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Wed, 5 Apr 2023 21:31:01 -0400
|
|
The March posting period is scheduled to close on Friday, 04/07/23. All
March activity in Banner should cease at 12pm on Friday afternoon while we
wrap up the monthly close process. April transaction dates should be used
on other Banner entries and activity posted later than 12pm on Friday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 6 Mar 2023 09:39:20 -0500
|
|
The February posting period is scheduled to close on Tuesday, 03/07/23. All
February activity in Banner should cease at 12 pm on Tuesday afternoon
while we wrap up the monthly close process. March transaction dates should
be used on other Banner entries and activity posted later than 12pm on
Tuesday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 6 Feb 2023 10:06:03 -0500
|
|
January posting period is scheduled to close on Tuesday, 02/07/23. All
January activity in Banner should cease at 12 pm on Tuesday afternoon while
we wrap up the monthly close process. February transaction dates should be
used on other Banner entries and activity posted later than 12pm on Tuesday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Fri, 6 Jan 2023 10:04:20 -0500
|
|
December posting period is scheduled to close Monday, 01/09/23. All
December activity in Banner should cease at 12 pm Monday afternoon while we
wrap up the monthly close process. January transaction dates should be
used on other Banner entries and activity posted later than 12pm on Monday.
Thanks
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Wed, 7 Dec 2022 09:19:01 -0500
|
|
-------- Forwarded message ----------
From: General Accounting <[log in to unmask]>
To: [log in to unmask]
Cc:
Bcc:
Date: Tue, 6 Dec 2022 09:45:52 -0500
Subject: November period close 12/07/22
November posting period is scheduled to close Wednesday, 12/07/22. All
November activity in Banner should cease at 12 pm Wednesday afternoon while
we wrap up the monthly close process.
December transaction dates should be used on other Banner entries and
activity posted later than 12pm on Wednesday.
[More ...]
|
|
No Replies
|
|
|
General Accounting
Fri, 4 Nov 2022 09:42:11 -0400
|
|
October posting period is scheduled to close Monday,
11/07/22. All October activity in Banner should cease at 12 pm Monday
afternoon while we wrap up the monthly close process.
November transaction dates should be used on other Banner entries and
activity posted later than 12pm on Monday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 6 Oct 2022 09:48:47 -0400
|
|
September posting period is scheduled to close Friday, 10/07/22. All
September activity in Banner should cease at 12 pm Friday afternoon while
we wrap up the monthly close process.
October transaction dates should be used on other Banner entries and
activity posted later than 12pm on Friday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Wed, 7 Sep 2022 09:45:24 -0400
|
|
August posting period is scheduled to close Thursday, 09/08/22. All August
activity in Banner should cease at 12 pm Thursday afternoon while we wrap
up the monthly close process.
September transaction dates should be used on other Banner entries and
activity posted later than 12pm on Thursday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 4 Aug 2022 08:58:57 -0400
|
|
July posting period is scheduled to close Friday, 08/05/22. All July
activity in Banner should cease at 12 pm Friday afternoon while we wrap up
the monthly close process.
August transaction dates should be used on other Banner entries and
activity posted later than 12pm on Friday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 7 Jul 2022 10:24:59 -0400
|
|
June posting period is scheduled to close Friday, 07/08/22. All June
activity in Banner should cease at 12 pm Friday afternoon while we wrap up
the monthly close process.
July transaction dates should be used on other Banner entries and activity
posted later than 12pm on Friday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 6 Jun 2022 09:55:37 -0400
|
|
May posting period is scheduled to close Tuesday, 06/07/22. All May
activity in Banner should cease at 12 pm Tuesday afternoon while we wrap up
the monthly close process.
June transaction dates should be used on other Banner entries and activity
posted later than 12pm on Tuesday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Thu, 5 May 2022 09:42:38 -0400
|
|
April posting period is scheduled to close Friday, 05/06/22. All April
activity in Banner should cease at 12 pm Friday afternoon while we wrap up
the monthly close process.
May transaction dates should be used on other Banner entries and activity
posted later than 12pm on Friday.
Thanks,
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
General Accounting
Mon, 18 Apr 2022 07:33:41 -0400
|
|
*General Accounting* - 107 Roudebush Hall - 513-529-6118
email: [log in to unmask] <[log in to unmask]>
website: www.miamioh.edu/generalaccounting
|
|
No Replies
|
|
|
JD Harris
Thu, 14 Apr 2022 16:38:52 -0400
|
|
Request received in our office Thursday, April 14, 2022, 10:18:49 am
The e-mail address for this list is:
[log in to unmask]
The web address for this list is:
http://listserv.muohio.edu/archives/monthend.html
The managers/owners for this list are:
Vickie Rude ([log in to unmask]) (Editor)
Jennifer Morrison ([log in to unmask]) (will not receive subscription notifications)
Micki White ([log in to unmask]) (will not receive subscription notifications)
List configuration details:
Attachments:
Allow all attachments
List Visibility:
List visible at http://listserv.muohio.edu/archives/
Archives:
List archives at http://listserv.muohio.edu/archives/monthend.html are public
Reply-to:
Replies to list messages go to the message's sender
Subscriber Review:
Only subscribers can request a list of subscribers
Send:
All messages are sent to an Editor for approval
Subscription:
No subscription requests are honored (Owner must manually add everyone)
|
|
No Replies
|
|
