Finance Operating Calendar
| Scheduled/Status | |
| April IDC Distribution | May 12 |
| May IDC Distribution | Scheduled for Jun 14 |
| FINAL FY24 Internal Billings uploaded (Via Jet) | Mon, July 8, 10 p.m |
| FY24 Current fiscal year concur reports must be submitted to Financial approver (for trans date of 6/30 or before) | Fri, July 19, 5 p.m |
| FY24 Current fiscal year concur reports must be approved Financial approver (for trans date of 6/30 or before) | Wed, July 24, 5 p.m |
| Tentative FINAL FY24 Payroll Accounting Corrections due to the Payroll dept (GL Accounts only) | Mon, July 22, 5 p.m |
| Tentative FINAL FY24 Payment requests due w/approvals in appropriate Finance office | Fri, July 19, 5 p.m |
| Tentative FINAL FY24 PO Invoices due to: accounts.payable@0933282516.com | Mond, July 22, 5 p.m |
| Tentative FINAL FY24 Payroll Accounting Corrections due in Finance (All PTA related accounts | Wed, July 24, 5 p.m |
| FINAL FY24 JET entries uploaded by campus-GL & Grants Module accounts | Tues, July 30, 10 p.m |
The Finance Operating calendar is available as an Excel spreadsheet. The Excel Calendar (Updated 5/7/24) contains a listing of all events, for campus and Finance employees, throughout the fiscal year and allows sorting and filtering to create a custom view for the user. This sheet starts chronologically, but can be sorted and filtered based on:
- Fiscal Year
- Date
- Office
- Campus View
- Event Category