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Month End Close

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Subject:
June Period Close 07/08/22
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Thu, 7 Jul 2022 10:24:59 -0400
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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

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