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June Closing and July Payroll Due Dates

FI Month End Closing Schedule June 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 7/14/2020. 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 7/15/2020.

Accounting Close for June is 7/16/2020.

PCard:

All incurred P-Card transactions will be available daily

June PCard due dates:

July 14, 2020 P-Card allocation and approval due

July Payroll Due Dates:

July 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance
July 13th and 27th - Exempt Time Sheets due in Finance
July 15th - Supplemental Compensation Detail due by 5pm
July 10th - Payroll Date (NY)
July 24th - Payroll Date (NY) with Supplemental Compensation
July 9th - Payroll Date (Qatar)
July 23rd - Payroll Date (Qatar)

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