Accounting & Budgeting

FY27 Month-End Closing Schedule

Period/MonthClosing Date for PeriodReports Available in My-UI-Financials, EDDIE, and Mobius View
01/JulyAugust 7, 2026August 11, 2026
02/AugustSeptember 3, 2026September 8, 2026
03/SeptemberOctober 5, 2026October 7, 2026
04/OctoberNovember 4, 2026November 6, 2026
05/NovemberDecember 3, 2026December 7, 2026
06/DecemberJanuary 8, 2027January 12, 2027
07/JanuaryFebruary 3, 2027February 5, 2027
08/FebruaryMarch 3, 2027March 5, 2027
09/MarchApril 5, 2027April 7, 2027
10/AprilMay 5, 2027May 7, 2027
11/MayJune 3, 2027June 7, 2027

On the month-end closing day, journal voucher feeders are processed at noon and 4:00 p.m. Banner transactions must be submitted and approved before 5:00 p.m. to be posted in that period. Users are strongly encouraged to post transactions earlier to allow time for corrections and approvals.

Refer to the Fiscal-Year-End Closing and Opening Procedures document on June fiscal year-end closing details.

Who to Ask

For question please contact uas@uillinois.edu