All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 11/5/2025. 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 11/06/2025.
Accounting Close for October will be November 7, 2025
October PCard Due Dates:
November 5, 2025: P-Card allocation and approval due
November Payroll dates:
November 14th and 28th - Non-Exempt Time Sheets due in Finance
November 3rd and 17th - Exempt Time Sheets due in Finance
November 12th - Supplemental Compensation Detail due
November 7th - Payroll Date (NY)
November 21st - Payroll Date (NY) with Supplemental Compensation
November 6th - Payroll Date (Qatar
November 20th - Payroll Date (Qatar