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Last day for departments to have all transactions posted in all modules for December. 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 contact Financial Operations with all HR Journal corrections for the March 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.
Last day to contact Financial Operations with all HR Journal corrections for the August 3, 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 Accounts Receivable (CAFR-1) Form is due September 8, 2017. This form is found on the CAFR Forms page.
Contact VISION.CAFR@vermont.gov with questions.
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.
The CAFR-6-8 Contractual Commitments and Retainage Payable Listing Form is due August 1, 2017. This form is found on the CAFR Forms page.
Contact VISION.CAFR@vermont.gov with questions.
The Pollution Remediation Obligations Form (CAFR-10) is due July 31, 2017. This form is found on the CAFR Forms page.
Contact VISION.CAFR@vermont.gov with questions.
The BGS and AOT Construction/Development In-Process Form (CAFR-4) is due July 29, 2017. This form is found on the CAFR Forms page.
Contact VISION.CAFR@vermont.gov with questions.
The Leases Form (CAFR-5) is due July 15, 2017. This form is found on the CAFR Forms page.
Contact VISION.CAFR@vermont.gov with questions.