Deadline

VISION: TSF Journal Deadline

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

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR Journal corrections for the April 27, 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 4, 2017 (All day)

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR Journal corrections for the April 13, 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, April 20, 2017 (All day)

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR Journal corrections for the March 30, 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, April 6, 2017 (All day)

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR Journal corrections for the March 16, 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, March 23, 2017 (All day)

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR Journal corrections for the March 2, 2016 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.

Friday, March 10, 2017 (All day)

VISION: HR Journal Corrections Deadline

Last day to contact Financial Operations with all HR journal corrections for the February 16, 2017 paydate.   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.

Friday, February 24, 2017 (All day)

Delegation of Authority for Signature Authorization Forms Due

The annual 'Delegation of Authority for Signature Authorization' forms are normally due by January 15, 2017. However, due to the gubernatorial transition, the Secretary of Administration is extending the submission period and deadline for this year to January 1st through February 15th.

 

Wednesday, February 15, 2017 (All day)

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