All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 10/3/2025. 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 10/04/2025.
Accounting Close for September is 10/07/2025.
September PCard Due Dates:
P-Card allocation and approval due: October 3, 2025
October Payroll dates:
October 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance
October 6th and 20th - Exempt Time Sheets due in Finance
October 15th - Supplemental Compensation Detail due
October 10th - Payroll Date (NY)
October 24th - Payroll Date (NY) with Supplemental Compensation
October 9th - Payroll Date (Qatar
October 23rd - Payroll Date (Qatar