All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 8/5/2025. 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 8/6/2025.
Accounting Close for July is 8/7/2025.
July PCard Due Dates:
August 5, 2025: P-Card allocation and approval due
August Payroll dates:
August 8th and 22nd - Non-Exempt Time Sheets due in Finance
August 11th and 25th - Exempt Time Sheets due in Finance
August 20th - Supplemental Compensation Detail due
August 1st - Payroll Date (NY)
August 15th - Payroll Date (NY)
August 29th - Payroll Date (NY) with Supplemental Compensation
August 14th - Payroll Date (Qatar
August 28th - Payroll Date (Qatar