All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 8/5/2026. 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 8/06/2026.
Accounting Close for July is August 7, 2026
July PCard Due Dates:
AUugust 5, 2026: P-Card allocation and approval due
August Payroll dates:
August 3rd, 17th and 31st - Non-Exempt Time Sheets due in Finance
August 6th and 20th - Exempt Time Sheets due in Finance
August 19th - Supplemental Compensation Detail due
August 14th - Payroll Date (NY)
August 28th - Payroll Date (NY) with Supplemental Compensation
August 13th - Payroll Date (Qatar
August 27th - Payroll Date (Qatar