MONTHEND Archives

Month End Close

MONTHEND@LISTSERV.MIAMIOH.EDU
Options: Use Forum View

Use Monospaced Font
Show HTML Part by Default
Show All Mail Headers

Message: [<< First] [< Prev] [Next >] [Last >>]
Topic: [<< First] [< Prev] [Next >] [Last >>]
Author: [<< First] [< Prev] [Next >] [Last >>]

Print Reply
Subject:
November period close 12/07/22
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Wed, 7 Dec 2022 09:19:01 -0500
Content-Type:
multipart/alternative
Parts/Attachments:
text/plain (694 bytes) , text/html (3095 bytes) 
  -------- Forwarded message ----------
From: General Accounting <[log in to unmask]>
To: [log in to unmask]
Cc:
Bcc:
Date: Tue, 6 Dec 2022 09:45:52 -0500
Subject: November period close 12/07/22

November posting period is scheduled to close Wednesday, 12/07/22. All
November activity in Banner should cease at 12 pm Wednesday afternoon while
we wrap up the monthly close process.

December 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

ATOM RSS1 RSS2