Month-end/Quarterly Close

Month-end/Quarterly Close

 
  • Fiscal Year 18 First Quarter Banner FIS Departmental User Lock-Out January 8th at 1:00pm!

This includes access to process Banner FIS invoices and journal vouchers as well as DuckWeb for travel invoices. Please complete any documents that need to be posted to December before this deadline.

Banner FIS approvers will be locked out of Banner FIS approval queues as of 3:00pm. Documents will not be approved after that time. Please approve any documents that need to be posted to December before this deadline.

Please direct any related questions to Jill Ritz at jritz@uoregon.edu.

  • Fiscal years and periods that are currently open for posting
    • Fiscal Year 18: Period 06-12
    • Fiscal Year 19: Period 01-06 only
    • Fiscal Year 20: Period 01 only
    • Fiscal Year 21: Period 01 only
    • Fiscal Year 22: Period 01 only
  • Tasks required by department accounting staff.

More to come.