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Month End Close

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Subject:
November period close on 12/7/23
From:
General Accounting <[log in to unmask]>
Reply To:
General Accounting <[log in to unmask]>
Date:
Wed, 6 Dec 2023 09:47:53 -0500
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The November posting period is scheduled to close on Thursday, 12/07/23.
All November activity in Banner should cease at 12pm on Thursday 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 Thursday.

*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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