All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 10/5/2026. 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 10/06/2026.
Accounting Close for September is 10/7/2026.
September PCard Due Dates:
October 5, 2026 P-Card allocation and approval due
October Payroll Dates:
October 2nd, 16th and 30th - Non-Exempt Time Sheets due in Finance
October 12th and 26th - Exempt Time Sheets due in Finance
October 14th - Supplemental Compensation Detail due
October 9th - Payroll Date (NY)
October 23rd - Payroll Date (NY) with Supplemental Compensation
October 8th - Payroll Date (Qatar
October 22nd - Payroll Date (Qatar