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Month End Close

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Subject:
May Period Close 06/07/2022
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Mon, 6 Jun 2022 09:55:37 -0400
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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

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