Last day to contact Financial Operations with all HR Journal corrections for the June 6, 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.

Accounts Receivable forms (CAFR-1) 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 responding sides of November 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 enter and approve initiating sides of June 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 to contact Financial Operations with all HR Journal corrections for the July 30, 2020 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 contact Financial Operations with all HR Journal corrections for the February 11, 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.

Revised Granting Plans (if required) are due in Finance.  For more detailed information, 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 contact Financial Operations with all HR Journal corrections for the July 15, 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.

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