FI Month End Closing Schedule March 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 4/3/2020. 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 4/6/2020.
Accounting Close for March is 4/7/2020.
PCard:
All incurred P-Card transactions will be available daily
March PCard due dates: