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Month End Close

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Subject:
May period close on 6/07/23
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Mon, 5 Jun 2023 17:30:00 -0400
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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

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