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Month End Close

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Subject:
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Thu, 6 Oct 2022 09:48:47 -0400
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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


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