FI Month End Closing Schedule November 2020
All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 12/3/2020. 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 12/4/2020.
Accounting Close for November is 12/7/2020.
November PCard Due Dates:
December 3, 2020 P-Card allocation and approval due
December Payroll Due Dates:
December 4th and 18th - Non-Exempt Time Sheets due in Finance
December 1st, 15th and 29th - Exempt Time Sheets due in Finance
December 16th - Supplemental Compensation Detail due
December 11th - Payroll Date (NY)
December 24th - Payroll Date (NY) with Supplemental Compensation
December 10th - Payroll Date (Qatar
December 24th - Payroll Date (Qatar