All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 12/4/2024. 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 12/05/2024.
Accounting Close for November is 12/06/2024.
November PCard Due Dates:
December 4, 2024 P-Card allocation and approval due
December Payroll dates:
December 13th and 27th - Non-Exempt Time Sheets due in Finance
December 9th and 23rd - Exempt Time Sheets due in Finance
December 18th - Supplemental Compensation Detail due
December 6th - Payroll Date (NY)
December 20th - Payroll Date (NY) with Supplemental Compensation
December 5th - Payroll Date (Qatar
December 19th - Payroll Date (Qatar