Last day to contact Financial Operations with all HR Journal corrections for the December 17, 2020 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 December 3, 2020 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 19, 2020 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 Novermber 5, 2020 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 22, 2020 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 8, 2020 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 enter and approve responding sides of September 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 enter and approve responding sides of August 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 enter and approve responding sides of July 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 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.
