You are here

Monthly Key Dates & Deadlines

 

Date         Day Time Deadline Description
 Aug 1 Fri     check for unposted July journals to correct, approve or delete 
       BJE cutoff for July. A&S units: submit budget change requests to the A&S Budget Office by its deadline 
 Aug 4  Mon   6P  Finance System Campus Close for July. Do not create, validate, approve, or post July journals after 6P. (Cut-off for Fund 30, 31, and 34 journals was July 28)
 Aug 5  Tue    July allocations run.  Unposted July journals that are not copied and assigned a future date or saved in incomplete status will be deleted. Gift expenditure cut-off to make next Friday's CUF wire transfer
 Aug 6  Wed     CIW is now updated with month-end closing entires; July statements are ready for review and reconciliation
 Aug 7  Thu    Time collection for biweekly pay period ending 8/2
 Aug 12