All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 6/4/25. 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 6/5/25.
Accounting Close for May will be Friday, June 6, 2025
May PCard Due Dates:
June 3, 2025: P-Card allocation and approval due
June Payroll dates:
June 13th and 27th - Non-Exempt Time Sheets due in Finance
June 9th and 23rd - Exempt Time Sheets due in Finance
June 11th - Supplemental Compensation Detail due
June 6th - Payroll Date (NY)
June 20th - Payroll Date (NY) with Supplemental Compensation
June 5th - Payroll Date (Qatar
June 19th - Payroll Date (Qatar