FI Month End Closing Schedule March 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 4/3/2026. 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 4/06/2026.

Accounting Close for March is 4/07/2026.

March PCard Due Dates:

April 3, 2026, P-Card allocation and approval due

April Payroll dates:

April 3rd and 17th - Non-Exempt Time Sheets due in Finance
April 13th and 27th - Exempt Time Sheets due in Finance
April 15th - Supplemental Compensation Detail due
April 10th - Payroll Date (NY)
April 24th - Payroll Date (NY) with Supplemental Compensation
April 9th - Payroll Date (Qatar
April 23rd - Payroll Date (Qatar