FY 2019 changes to organizational budget structures, VISION chartfields, and payroll combination codes are due in Finance. 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.
Requisitions for FY 2018 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 contact Financial Operations with all HR Journal corrections for the July 19, 2018 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 July 5, 2018 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 June 21, 2018 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 June 7, 2018 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 May 24, 2018 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 May 10, 2018 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 respond to July 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 June dated TSF journals. Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month.
