FI Month End Closing Schedule March 2025

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

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