All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 9/3/2026. 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 9/04/2026.
Accounting Close for August is 9/08/2026.
August PCard Due Dates:
Sept 3, 2026 P-Card allocation and approval due
September Payroll dates:
September 4th and 18th - Non-Exempt Time Sheets due in Finance
September 14th and 28th - Exempt Time Sheets due in Finance
September 16th - Supplemental Compensation Detail due
September 11th - Payroll Date (NY)
September 25th - Payroll Date (NY) with Supplemental Compensation
September 10th - Payroll Date (Qatar
September 24th - Payroll Date (Qatar