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VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the April 8, 2021 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 15, 2021 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of April 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, April 25, 2021 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the April 22, 2021 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 29, 2021 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve responding sides of April TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Friday, April 30, 2021 (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 7, 2021 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the May 6, 2021 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 13, 2021 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of May 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, May 25, 2021 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the May 20, 2021 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 27, 2021 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve responding sides of May TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Monday, May 31, 2021 (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.

Monday, June 7, 2021 (All day)

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