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July Closing and August Payroll Due Dates

FI Month End Closing Schedule July 2018 and PCard due dates:

July 2018 closing and PCard due dates:

All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 08/03/2018. 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 08/06/2018

Accounting Close for July is 08/07/2018

PCard:

All incurred P-Card transactions will be available daily

July PCard Due Dates:

August 3, 2018 - P-Card Allocation and Approval due

July Payroll Due Dates:

August 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance

August 14th and 28th - Exempt Time Sheets due in Finance

August 15th - Supplemental Compensation Detail due by 5 pm

August 10th - Payroll Date (NY)

August 24th - Payroll Date (NY) with Supplemental Compensation

August 9th - Payroll Date (Qatar)

August 14th - Payroll Date (Qatar)

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