All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 9/4/2025. 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 9/5/2025.
Accounting Close for August is 9/8/2025.
August PCard Due Dates: September 4, 2025
September Payroll Dates:
September 5th and 19th - Non-Exempt Time Sheets due in Finance
September 2nd, 15th and 29th - Exempt Time Sheets due in Finance
September 17th - Supplemental Compensation Detail due
September 12th - Payroll Date (NY)
September 26th - Payroll Date (NY) with Supplemental Compensation
September 11th - Payroll Date (Qatar
September 25th - Payroll Date (Qatar