All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 3/5/2025. 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 3/6/2025.
Accounting Close for February is 3/7/25.
February PCard Due Dates:
March 5, 2025 P-Card allocation and approval due
March Payroll Due Dates:
March 7th and 21st - Non-Exempt Time Sheets due in Finance
March 7th and 21st - Exempt Time Sheets due in Finance
March 19th - Supplemental Compensation Detail due
March 14th - Payroll Date (NY)
March 28th - Payroll Date (NY) with Supplemental Compensation
March 13th - Payroll Date (Qatar
March 27th - Payroll Date (Qatar