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Jennifer Seeman, Manager - Financial Accounting and Reporting
319 Showalter
Cheney, WA 99004-2445
phone: (509) 359-6614
fax: (509) 359-6869

Banner Finance - Month End Closing Schedule


Fiscal Year


Month            


SJV Due Date


Closing
Date

Special Instructions   

 FY16

Aug 2015 through
May 2016

Third Business Day

Fifth Business Day

 

 

Month end reports (click for instructions) can be generated immediately after closing.

Banner users with fiscal responsibilities are encouraged to attend Banner Finance 204 - Reports and Queries which consists of hands-on classroom instruction for preparing month end budget status reports. Check for course availability on the Instructional Technology site. If the course is not available or if you need additional assistance, please contact General Accounting at 359-6100 to schedule an appointment.

Banner users with budget authority are required to review their month end budget status reports (FGRBDSC and FGRODTA) for accuracy and completeness. If adjustments are needed, contact General Accounting (359-6100) for assistance with completing the journal voucher form.

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