Deadline

VISION: HR JOURNAL CORRECTIONS DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the May 11, 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, May 18, 2017 (All day)

VISION: Transaction Deadline

Last day for departments to have all transactions posted in all modules for April.  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.

Friday, May 5, 2017 (All day)

VISION: Transaction Deadline

Last day for departments to have all transactions posted in all modules for March.  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.

Friday, April 7, 2017 (All day)

VISION: Transaction Deadline

Last day for departments to have all transactions posted in all modules for February.  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, March 8, 2017 (All day)

VISION: TSF Journal Deadline

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

Sunday, April 30, 2017 (All day)

VISION: TSF Journal Deadline

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

Friday, March 31, 2017 (All day)

VISION: TSF Journal Deadline

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

Tuesday, February 28, 2017 (All day)

VISION: TSF Journal Deadline

Last day to initiate April 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, April 25, 2017 (All day)

VISION: TSF Journal Deadline

Last day to initiate March 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.

Saturday, March 25, 2017 (All day)

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