All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 11/04/2026. 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 11/05/2026.
Accounting Close for October is 11/06/2026.
October PCard Due Dates:
November 4, 2026 P-Card allocation and approval due
November Payroll dates:
November 13th and 27th - Non-Exempt Time Sheets due in Finance
November 9th and 23rd - Exempt Time Sheets due in Finance
November 11th - Supplemental Compensation Detail due
November 6th - Payroll Date (NY)
November 20th - Payroll Date (NY) with Supplemental Compensation
November 5th - Payroll Date (Qatar
November 19th - Payroll Date (Qatar