Requisitions for FY 2019 purchases due in Purchasing - No new requisitions after this date. For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.
Last day to enter and approve responding sides of June 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 respond to April 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 enter and approve initiating sides of June 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 May 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 April 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 for departments to have all transactions posted in all modules for May. 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.
Last day for departments to have all transactions posted in all modules for April. 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.
Last day for departments to have all transactions posted in all modules for March. 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.
