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Monthly Key Dates & Deadlines

Day

Date

Description

Sep 29 Mon

Deadline for fully approved expense reports to upload for September

Oct 1 Wed

Check for unpostedSeptemberjournals to correct, approve, or delete

BJE cutoff for September

Oct 2 Thu

Finance System campus close for September – 6:00 PM.  Reminder: Please donot create, validate, or approve September journals after    6:00 PM

Oct 3 Fri

September allocations run

Unposted September journals that are not copied and assigned a future date or saved in incomplete status will be deleted

Oct 4 Sat

CIW is now updated with month-end closing entries. September statements are ready for review and reconciliation