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)