FI Month End Closing Schedule May 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 6/3/2026. 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 6/4/2026.

Accounting Close for May is 6/5/2026

May PCard Due Dates:

June 3, 2026: P-Card allocation and approval due

June Payroll dates:

June 12th and 26th - Non-Exempt Time Sheets due in Finance
June 8th and 22nd - Exempt Time Sheets due in Finance
June 10th - Supplemental Compensation Detail due
June 5th - Payroll Date (NY)
June 18th - Payroll Date (NY) with Supplemental Compensation
June 4th - Payroll Date (Qatar
June 17th - Payroll Date (Qatar