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Month End Close

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Subject:
July period close on 8/7/23
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Thu, 3 Aug 2023 16:31:00 -0400
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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

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