Last day for Facilities to submit CI Non-COPS vouchers and POs
Last day for Facilities to submit CI Non-COPS vouchers and purchase orders for payment. Final pay cycle will be June 7.
Last day for Facilities to submit CI Non-COPS vouchers and purchase orders for payment. Final pay cycle will be June 7.
Last day to submit department-approved budget journals (valid budget with no exceptions) for all Trust Funds. Last day to submit department-approved journal entries involving OSP funds (Fund 252xx) to OSP (Office of Sponsor Program) for approval, with the exception of … Read more
Last date to submit approved (pre-audited) international wire payments for processing in fiscal year 2023-2024.
Last day to submit approved (pre-audited) domestic wire payments for processing in fiscal year 2023-2024.
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
State Fund combo edit rule will be in effect. Journals entered on State Funds with a June date will receive a system-generated error if entered beyond June 30, 2024.