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June Closing and July Payroll Due Dates

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

June 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 07/10/2018. 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 07/11/2018

Accounting Close for June is 07/12/2018

PCard:

All incurred P-Card transactions will be available daily

June PCard Due Dates:

June 29, 2018 - P-Card Allocation and Approval due

July Payroll Due Dates:

July 6th and 20th - Non-Exempt Time Sheets due in Finance

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

July 18th - Supplemental Compensation Detail due by 5 pm

July 13th - Payroll Date (NY)

July 27th - Payroll Date (NY) with Supplemental Compensation

July 12th - Payroll Date (Qatar)

July 26th - Payroll Date (Qatar)

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