All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 07/013/2022. 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 07/12/2022.
Accounting Close date for June is July 14, 2022.
June PCard Due Dates: June 30, 2022: P-Card allocation and approval due
July Payroll Due Dates:
July 1st, 15th and 29th - Non-Exempt Time Sheets due in Finance
July 11th, and 25th - Exempt Time Sheets due in Finance
July 13th - Supplemental Compensation Detail due
July 8th - Payroll Date (NY)
July 22th - Payroll Date (NY) with Supplemental Compensation
July 7th - Payroll Date (Qatar
July 21st - Payroll Date (Qatar