All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 5/3/2024. 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 5/6/2024.
Accounting Close for April will be on Tuesday, May 7, 2024
April Pcard allocation and approval due: May 3, 2024
May Payroll Due Dates:
May 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance
May 13th and 27th - Exempt Time Sheets due in Finance
May 15th - Supplemental Compensation Detail due
May 10th - Payroll Date (NY)
May 24th - Payroll Date (NY) with Supplemental Compensation
May 9th - Payroll Date (Qatar
May 23rd - Payroll Date (Qatar