FI Month End Closing Schedule - February 2026

All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 3/4/2026.  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 3/5/2026.

Accounting Close for February is March 6, 2026.

February  PCard Due Dates:

March 4, 2026  P-Card allocation and approval due

March Payroll dates:

March 6th and 20th - Non-Exempt Time Sheets due in Finance
March 2nd and 16th - Exempt Time Sheets due in Finance
March 18th - Supplemental Compensation Detail due
March 13th - Payroll Date (NY)
March 27th - Payroll Date (NY) with Supplemental Compensation
March 12th - Payroll Date (Qatar
March 26th - Payroll Date (Qatar