University of Illinois System
Accounting & Budgeting
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FY25 Month-End Closing Schedule

Period/Month Closing Date for Period Reports Available in My-UI-Financials, EDDIE, and Mobius View
01/July August 7, 2024 August 9, 2024
02/August September 5, 2024 September 9, 2024
03/September October 3, 2024 October 7, 2024
04/October November 5, 2024 November 7, 2024
05/November December 4, 2024 December 6, 2024
06/December January 8, 2025 January 10, 2025
07/January February 5, 2025 February 7, 2025
08/February March 5, 2025 March 7, 2025
09/March April 3, 2025 April 7, 2025
10/April May 5, 2025 May 7, 2025
11/May June 4, 2025 June 6, 2025

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