All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 4/3/2025. 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 4/04/2025.
Accounting Close for March is 4/07/2025.
March PCard Due Dates:
April 3, 2025 P-Card allocation and approval due
April Payroll dates:
April 4th and 18th - Non-Exempt Time Sheets due in Finance
April 4th and 18th - Exempt Time Sheets due in Finance
April 16th - Supplemental Compensation due
April 11th - Payroll Date (NY)
April 25th - Payroll Date (NY) with Supplemental Compensation
April 10th - Payroll Date (Qatar
April 24th - Payroll Date (Qatar