Financial Reporting Questionnaires (FRQ) and revised Granting Plans (if required) 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.
FY 2018 changes to organizational budget structures, VISION chartfields, and/or 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 2017 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 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.
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 initiate July 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 June 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 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 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.
