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VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the September 12, 2019 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, September 19, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of September TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Wednesday, September 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Monday, September 30, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the September 26, 2019 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, October 3, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for September.  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, October 7, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the October 10, 2019 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, October 17, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of October TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Friday, October 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Thursday, October 31, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the October 24, 2019 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, October 31, 2019 (All day)

VISION: TRANSACTION DEADLINE

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

Thursday, November 7, 2019 (All day)

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