Information Technologies & Services

You are here

July Closing and August Payroll Due Dates

FI Month End Closing Schedule July 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 8/5/2020. 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 8/6/2020.

Accounting Close for July is 8/7/2020.

PCard:

All incurred P-Card transactions will be available daily

July PCard due dates:

August 5, 2020 P-Card allocation and approval due

August Payroll Due Dates:

August 14th and 28th - Non-Exempt Time Sheets due in Finance
August 10th and 24th - Exempt Time Sheets due in Finance
August 12th - Supplemental Compensation Detail due
August 7th - Payroll Date (NY)
August 21st - Payroll Date (NY) with Supplemental Compensation
July 28th - Payroll Date (Qatar)
August 20th - Payroll Date (Qatar)

Need Help?

myHelpdesk
(212) 746-4878
Monday - Friday
Open: 7am - 8pm
SMARTDesk
WCM Library Commons
1300 York Ave
New York, NY
10065
M-F
9am - 5pm
Make an appointment

575 Lexington Ave
3rd Floor
New York, NY
10022
Temporarily Closed

IT Glossary

Type an acronym or term you would like a definition for.