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.

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.

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.

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.

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 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. 

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. 

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

Requisitions for FY2020 purchases due in Purchasing - No new requisitions after this date.  

All FY2020 transactions entered in the Asset Managment Module and to the General Ledger in the Accrual Adjust Ledger for Capital Construction/Development in Process activity through April 30, 2020 must be completed.

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.

FY2021 changes to organizational budget structures, VISION chartfields, and payroll combination codes 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.