FI Month End Closing Schedule April 2020
All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 5/5/2020. Entries submitted after the deadline will be posted to the following month.
All other JV's requiring upload or release by General Accounting must be received by/submitted to General Accounting no later than 12 pm on 5/6/2020.
Accounting Close for April is 5/7/2020.
PCard:
All incurred P-Card transactions will be available daily
April PCard due dates:
May 5, 2020 P-Card allocation and approval due
May Payroll Due Dates:
May 8th and 22nd - Non-Exempt Time Sheets due in Finance
May 4th and 18th - Exempt Time Sheets due in Finance
May 20th - Supplemental Compensation Detail due by 5pm
May 1st - Payroll Date (NY)
May 15th - Payroll Date (NY)
May 29th - Payroll Date (NY) with Supplemental Compensation
May 14th - Payroll Date (Qatar)
May 28th - Payroll Date (Qatar)