Deadline

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve initiating sides of September 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, September 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Sunday, August 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Thursday, July 25, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for August.  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, September 9, 2019 (All day)

VISION: TRANSACTION DEADLINE

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

Wednesday, August 7, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for June.  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, July 8, 2019 (All day)

YEAR END DEADLINE

Proprietary Funds financial statement reporting packages are due in Finance.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Friday, September 13, 2019 (All day)

YEAR END DEADLINE

Last day to enter FY 2019 ACCRL/ADJ Ledger period 998 transactions.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Friday, September 13, 2019 (All day)

YEAR END DEADLINE

Accounts Receivable forms (CAFR-1) are due in Finance.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Friday, September 6, 2019 (All day)

YEAR END DEADLINE

All FY 2019 Schedule of Expenditure of Federal Awards Forms (CAFR-9) are due in Finance.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Friday, August 30, 2019 (All day)

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