Deadline

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for November.  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.

Friday, December 6, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for October.  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.

Thursday, November 7, 2019 (All day)

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for September.  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.

Monday, October 7, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the December 19, 2019 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, December 27, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the December 5, 2019 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, December 12, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the November 21, 2019 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.

Monday, December 2, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the November 7, 2019 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, November 15, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the October 24, 2019 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, October 31, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the October 10, 2019 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, October 17, 2019 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the September 26, 2019 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, October 3, 2019 (All day)

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