PAAT transactions for non-June payroll must be approved
All PAAT (Payroll Accounting Adjustment Tool) transactions for non-June payroll must be fully approved through department workflow.
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Last day to submit invoices on POs and complete online receiving
Last day to submit invoices on purchase orders (valid budget and no match exceptions) to Accounts Payable to ensure payment in fiscal year 2023-2024, and last day to complete online receiving to ensure payment in fiscal year 2023-2024. Please hold … Read more
Last day to submit trust fund budget journals and journal entries involving OSP funds plus 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 (Fund 252xx) to OSP (Office of Sponsor Program) for approval, with the exception of … Read more
Last day to submit international wire payments
Last date to submit approved (pre-audited) international wire payments for processing in fiscal year 2023-2024.
Payroll: Lockout for June Monthly payroll paid June 30
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 enter GradStar awards for processing in fiscal year 2023-2024
Last day to enter GradStar awards for processing in fiscal year 2023-2024.
Last day to reconcile P-Card transactions for June billing
Last day to reconcile P-Card transactions (in Works) for the June billing cycle (May 16 – June 15). As a reminder, this is the normal process for the monthly billing cycle. All transactions will be swept and the CFS cannot … Read more
Last day to submit domestic wire payments
Last day to submit approved (pre-audited) domestic wire payments for processing in fiscal year 2023-2024.
Lockout for Biweekly B25 payroll paid June 28
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 review/update chartfield strings in CBM
Last day to review/update the chartfield strings on charges in Customer Billing Management (CBM).