Last day to submit refund requests for OSP projects
Last day to submit refund requests for Office of Sponsored Programs projects.
Last day to submit refund requests for Office of Sponsored Programs projects.
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 2023-2024. … Read more
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 7.
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
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 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 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.
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