Last day to contact Financial Operations with all HR Journal corrections for the December 5, 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.
Last day to contact Financial Operations with all HR Journal corrections for the November 21, 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.
Last day to contact Financial Operations with all HR Journal corrections for the November 7, 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.
Last day to contact Financial Operations with all HR Journal corrections for the October 24, 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.
Last day to contact Financial Operations with all HR Journal corrections for the October 10, 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.
Internal Control News, Finance & Management's quarterly newsletter, will be issued the week of September 18th.
Last day to respond to July 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 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 to respond to May 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 initiate July dated TSF journals. Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.
