VISION Training will take place in Montpelier at 109 State Street.  For more information including registration and class description, please see the VISION Classes page.

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.

The Grant Commitments Form (CAFR-7) is due August 15, 2017.  This form is found on the CAFR Forms page.

Contact VISION.CAFR@vermont.gov with questions.

Last day to contact Financial Operations with all HR Journal corrections for the January 18, 2018 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.

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

Last day to contact Financial Operations with all HR Journal corrections for the April 11, 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.

All Contractual Commitment Forms (CAFR-6) and Retainage Payable Forms (CAFR-8) are due in Finance.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

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.

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.