Availability Dates for Final Month End Financial Reports
| The dates below indicate when final month end financial reporting is expected to be available based on the established closing schedule. The Controller's office closes the fiscal month on the fourth working day of the proceeding month. If problems occur that result in a delay in closing, the BAS forum group will be notified by e-mail. | ||
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Final reports are available the 5th business day of the following month. Reminder: you can run reports anytime during the month but they are always 24 hours behind in Banner. |
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| Fiscal month | Calendar month | Date the month end financial reports are expected to be available |
| 01 | July 2018 |
August 7, 2018 |
| 02 | Aug. 2018 | September 10, 2018 |
| 03 | Sept. 2018 | October 5, 2018 |
| 04 | Oct. 2018 | November 7, 2018 |
| 05 | Nov. 2018 | December 7, 2018 |
| 06 | Dec. 2018 | January 9, 2019 |
| 07 | Jan. 2019 | February 7, 2019 |
| 08 | Feb. 2019 | March 7, 2019 |
| 09 | March 2019 | April 5, 2019 |
| 10 | April 2019 | May 7, 2019 |
| 11 | May 2019 | June 7, 2019 |
| 12 | June 2019 | will be announced |
| To obtain month end reports, sign into Flash Line, click on the "My Action Items" tab and then | ||
| "Finance Reports." | ||