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Newsletter

Internal Control NewsFinance & Management's quarterly newsletter, will be issued the week of September 18th.

Monday, September 18, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to July dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Monday, July 31, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to June dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Friday, June 30, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to May dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Wednesday, May 31, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to initiate July dated TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Tuesday, July 25, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to initiate June dated TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Sunday, June 25, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to initiate May dated TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Thursday, May 25, 2017 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for June.  Per the Month End Closing Instructions, departments have the first five working days of each month to analyze data and ensure that all data errors are resolved, all corrections are made, and all transactions are posted in all modules for the month just ended.

Monday, July 10, 2017 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for May.  Per the Month End Closing Instructions, departments have the first five working days of each month to analyze data and ensure that all data errors are resolved, all corrections are made, and all transactions are posted in all modules for the month just ended.

Wednesday, June 7, 2017 (All day)

VISION: HR JOURNAL CORRECTIONS DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the July 20, 2017 pay date.  Per the Month End Closing Instructions, departments MUST contact Financial Operations with all HR journal corrections within five working days after the paydate. Financial Operations will correct the errors, budget check and post the journal entries.

Thursday, July 27, 2017 (All day)

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