VISION: TSF Journal Deadline
Last day to initiate February 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.
Last day to initiate February 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.
Last day to contact Financial Operations with all HR Journal corrections for the April 27, 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.
Last day to contact Financial Operations with all HR Journal corrections for the April 13, 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.
Last day to contact Financial Operations with all HR Journal corrections for the March 30, 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.
Last day to contact Financial Operations with all HR Journal corrections for the March 16, 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.
Last day to contact Financial Operations with all HR Journal corrections for the March 2, 2016 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 16, 2017 paydate. 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 March 20th.
Internal Control News, Finance & Management's quarterly newsletter, will be issued the week of December 19th