Deadline

VISION: TRANSACTION DEADLINE

Last day for departments to have all transactions posted in all modules for January.  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, February 7, 2020 (All day)

VISION: TRANSACTION DEADLINE

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

Wednesday, January 8, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the March 26, 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, April 2, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the March 12, 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, March 19, 2020 (All day)

VISION: HR JOURNAL DEADLINE

Last day to contact Financial Operations with all HR Journal corrections for the February 27, 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, March 6, 2020 (All day)

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)

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