Campus Banner Lock Out 1:00pm Wednesday

Business Affairs Office News bao-news at
Fri Oct 2 08:26:24 PDT 2015

Good morning,

The Business Affairs Office (BAO) Financial Services Department would like to notify campus departments we will be closing fiscal period 03 (September) at 5:00pm on Wednesday, October 7th.  Plan accordingly if you have month end processes that need to be completed by that time.

To facilitate quarter-end processing, departmental users will be locked out of Banner FIS transaction input at 1:00pm on Wednesday, October 7th.  This includes access to process invoices and journal vouchers as well as DuckWeb travel invoices.  Documents that need to be posted to fiscal period 03 must be completed before this deadline.

As of 3:00pm access to approve documents will be suspended.  Documents posting to fiscal period 03 need to be approved before this deadline.

Departmental users will still have Banner FIS inquiry access during the lock-out time.

Please contact us if you have any questions.

Thank you,
BAO Financial Services

Jill Ritz, 6-1256, jritz at<mailto:jritz at>
Robbin Howard, 6-1115, rchoward at<mailto:rchoward at>
Phil Davis, 6-3524, pdavis at<mailto:pdavis at>
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