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December Closing and January Payroll Due Dates

FI Month End Closing Schedule December 2019

All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 1/6/2020. 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 1/7/2020.

Accounting Close for December is 1/8/2020.

PCard:

All incurred P-Card transactions will be available daily

December PCard due dates:

January 6, 2019 P-Card allocation and approval due

January Payroll Due Dates:

January 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance
January 14th and 28th - Exempt Time Sheets due in Finance
January 15th - Supplemental Compensation Detail due by 5pm
January 10th - Payroll Date (NY)
January 24th - Payroll Date (NY) with Supplemental Compensation
January 9th - Payroll Date (Qatar)
January 25th - Payroll Date (Qatar)

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