NOTE:  INSTRUCTIONS ARE OPEN TO REVISION BASED ON CONVERSATIONS WITH THE NEW EXTERNAL AUDITORS.

Fiscal Year 2011-2012 Introduction (review before beginning)

Summary of Closing Deadlines

• In Date Order
• By Job Function
• In Calendar Format

Detailed Instructions and Deadlines

Schedules, Example Schedules and Templates 

Banner Fixed Assets Year-End Closing Instructions

• Banner Fixed Assets Closing Deadlines & Instructions
• Banner Fixed Assets Reports and Programs
• Recording Real Property Records in Banner Fixed Assets

Summary of Revisions

Sections Under Development