June 22, 2026
July 7, 2026
- Deadline for ALL Journal Vouchers (JVs) for FY26 including PO *5PM DEADLINE*
- Last day FY26 invoices entered by AP
- Pcard Allocation and Approval due for June
July 9, 2026
- Accounting Close for Period 12
July Payroll dates:
July 10th and 24th - Non-Exempt Time Sheets due in Finance
July 6th and 20th - Exempt Time Sheets due in Finance
July 22nd - Supplemental Compensation Detail due
July 2nd - Payroll Date (NY)
July 17th - Payroll Date (NY)
July 31st - Payroll Date (NY) with Supplemental Compensation
July 2nd - Payroll Date (Qatar
July 16th - Payroll Date (Qatar
July 30th - Payroll Date (Qatar