Deadline

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the February 13, 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.

Friday, February 21, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the January 30, 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.

Thursday, February 6, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the January 16, 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.

Friday, January 24, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the January 2, 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.

Thursday, January 9, 2020 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve responding sides of December TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Tuesday, December 31, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve responding sides of November TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Saturday, November 30, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to enter and approve responding sides of October TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Thursday, October 31, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

VISION: TSF JOURNAL DEADLINE

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

Monday, November 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Friday, October 25, 2019 (All day)

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