Last day for Facilities to submit journal entries for CI funds
Last day for Facilities to submit valid journal entries for CI funds.
Last day for Facilities to submit valid journal entries for CI funds.
Last day for Facilities to submit CI Non-COPS vouchers and purchase orders for payment. Final pay cycle will be June 9.
Note that payroll dates refer to the lockout dates, beginning at noon unless otherwise stated. Departments should allow for sufficient time for approval routing for personnel actions]. Please note that Summer School payments will now follow the monthly payroll schedule, … Read more
Last day to approve Concur Expense Reports in current fiscal year. Expense Reports must be received by Travel Services as of this date for review and final approval. Reports approved by Travel Services will be posted in fiscal year 2022-2023. … Read more
All PAAT (Payroll Accounting Adjustment Tool) transactions for non-June payroll must be fully approved through department workflow.
Last day to submit invoices on purchase orders (valid budget and no match exceptions) to Accounts Payable to ensure payment in fiscal year 2022-2023, and last day to complete online receiving to ensure payment in fiscal year 2022-2023. Please hold … Read more
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 to OSP for approval, with the exception of OSP cash advance reconciliation journals, for … Read more
Last date to submit requests for new Source Create and new General Ledger (GL) Accounts to be established before June 30. Last date to submit requests for new chartfields (including Program and Cost Codes) to be established before June 30.
Last date to submit approved (pre-audited) international wire payments for processing in fiscal year 2022-2023.
Note that payroll dates refer to the lockout dates, beginning at noon unless otherwise stated. Departments should allow for sufficient time for approval routing for personnel actions]. Please note that Summer School payments will now follow the monthly payroll schedule, … Read more