Last day to review/update chartfield strings in CBM
Last day to review/update the chartfield strings on charges in Customer Billing Management (CBM).
Last day to review/update the chartfield strings on charges in Customer Billing Management (CBM).
Last day to reconcile and approve P-Card transactions (in Works) for the July billing cycle, for posting in current fiscal year. Daily P-Card transactions approved after this date will be held and posted in fiscal year 2024-2025. P-Card Journals will … Read more
Last day to submit online cash advance settlement journal entries (OSP and Trust Funds). Last day to submit department-approved valid journal entries (departmental, foundations, central offices as appropriate) for all funds. For Journal entries involving OSP funds requiring OSP approval, … Read more
Last day to submit budget transfers for State Funds that require central office approval. Please be aware some State budget transfers do not route to central office for approval and posting; it will be up to you to monitor and … Read more