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Fiscal Year 2026
The cut-off dates for closing accounting periods are listed below. For service areas that upload batches of transactions e.g. dining services, mailroom, it is imperative that the files are POSTED on the Entries Posted day below. Please contact John White at 937-775-2917 if you have questions or problems with the upload process.
| Accounting Period | Entries Posted (on the third working day) |
Banner Close Date |
|---|---|---|
|
July 2025 |
Wednesday, August 6 |
August 7 |
|
August 2025 |
Thursday, September 4 |
September 5 |
|
September 2025 |
Friday, October 3 |
October 6 |
|
October 2025 |
Wednesday, November 5 |
November 6 |
|
November 2025 |
Wednesday, December 3 |
December 4 |
|
December 2025 |
Wednesday, January 7 |
January 8 |
|
January 2026 |
Wednesday, February 4 |
February 5 |
|
February 2026 |
Wednesday, March 4 |
March 5 |
|
March 2026 |
Friday, April 3 |
April 6 |
|
April 2026 |
Tuesday, May 5 |
May 6 |
|
May 2026 |
Wednesday, June 3 |
June 4 |
|
June 2026 |
Year-End Closing Schedule will follow in June 2026 |
|
Note: All dates are subject to change.
On the afternoon of the Banner Close Date listed above, you may verify when the accounting period is closed by logging into WINGS Express Finance. Click on Open Accounting Periods. Prior periods that do not appear are now closed.
Fiscal Year 2027
The cut-off dates for closing accounting periods are listed below. For service areas that upload batches of transactions e.g. dining services, mailroom, it is imperative that the files are POSTED on the Entries Posted day below. Please contact John White at 937-775-2917 if you have questions or problems with the upload process.
| Accounting Period | Entries Posted (on the third working day) |
Banner Close Date |
|---|---|---|
|
July 2026 |
Thursday, August 6 |
August 7 |
|
August 2026 |
Thursday, September 3 |
September 4 |
|
September 2026 |
Monday, October 5 |
October 6 |
|
October 2026 |
Wednesday, November 4 |
November 5 |
|
November 2026 |
Thursday, December 3 |
December 4 |
|
December 2026 |
Wednesday, January 6 |
January 7 |
|
January 2027 |
Wednesday, February 3 |
February 4 |
|
February 2027 |
Wednesday, March 3 |
March 4 |
|
March 2027 |
Monday, April 5 |
April 6 |
|
April 2027 |
Wednesday, May 5 |
May 6 |
|
May 2027 |
Thursday, June 3 |
June 4 |
|
June 2027 |
Year-End Closing Schedule will follow in June 2027 |
|
Note: All dates are subject to change.