June 16, 2025
July 8, 2025
- Deadline for ALL Journal Vouchers (JVs) for FY25 *including PO* 5PM DEADLINE
- Last day FY25 invoices entered by AP
- June PCard Allocation and Approvals due
July 10, 2025
- Accounting Close for June, Period 12
July Payroll dates:
July 11th and 25th - Non-Exempt Time Sheets due in Finance
July 7th and 21st - Exempt Time Sheets due in Finance
July 9th - Supplemental Compensation Detail due
July 3rd - Payroll Date (NY)
July 18th - Payroll Date (NY) with Supplemental Compensation
July 3rd - Payroll Date (Qatar
July 17th - Payroll Date (Qatar