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. 

Last day for departments to have all transactions posted in all modules for November.  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 January 4, 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.

Internal Control News - Finance & Management's quarterly newsletter - will be issued the week of December 11.

Internal Control News, Finance & Management's quarterly newsletter, will be issued the week of September 18th.

Last day to respond to December 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 respond to November 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 respond to October 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 respond to September 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 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.