Dates to Remember
| Date | Department | Title | Questions |
|---|---|---|---|
| Monday, June 03, 2024 | Budget | Deadline for all wage and non-wage adjustments (Budget) | 7-3226 |
| Monday, June 10, 2024 | Purchasing | Deadline for corrections of all open encumbrances; | 7-1024 |
| Monday, June 10, 2024 | Accounts Payable | Recommended deadline for FY24 payment card purchases; | 7-0022 |
| Monday, June 10, 2024 | Purchasing | Deadline for purchases NOT requiring bid | 7-1024 |
| Friday, June 14, 2024 | Accounts Payable | Recommended deadline for FY24 Concur Invoice requests | 7-0022 |
| Thursday, June 27, 2024 | Cashiers | Deadline for Check Deposits in Cashier’s Office | 7-2159 |
| Friday, June 28, 2024 | Budget / Accounting | Deadline for all budget transfers, journal vouchers, and internal charges; | 7-3226 |
| Friday, June 28, 2024 | Payroll | Deadline for all payroll leave reports through June 30, 2024 must be submitted and approved for AP, AC and EC staff | 7-2393 |
| Wednesday, July 03, 2024 | Accounts Payable | Deadline for all Concur expense reports | 7-0022 |
| Monday, July 08, 2024 | Accounting | First close 3:00pm | 7-8519 |
| Tuesday, July 09, 2024 | Accounting | First close statements available on e-print | 7-8519 |
| Friday, July 19, 2024 | Accounting | Noon deadline for all June corrections | 7-8519 |
| Friday, July 19, 2024 | Accounting | Final close 3:00pm | 7-8519 |
| Tuesday, July 23, 2024 | Accounting | Final close statements available on e-print | 7-8519 |