Deadline

VISION: TSF JOURNAL DEADLINE

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

Tuesday, December 31, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Saturday, November 30, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Thursday, October 31, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of December TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Wednesday, December 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of November TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Monday, November 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of October TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Friday, October 25, 2019 (All day)

VISION: TRANSACTION DEADLINE

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.

Friday, December 6, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for October.  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.

Thursday, November 7, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for September.  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.

Monday, October 7, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the December 19, 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.

Friday, December 27, 2019 (All day)

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