FI Month End Closing Schedule June 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 7/14/2020. 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 7/15/2020.
Accounting Close for June is 7/16/2020.
PCard:
All incurred P-Card transactions will be available daily