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Financial Services Month End Deadlines events

Approval of Reconciled Transactions in MOPS - Deadline for September Transactions

28 Oct 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of September 2016, is October 28th.

Classified as : Staff, Faculty, MOPS, PCard, approval

Online Transactions - October Month End Deadline

31 Oct 2016

The deadline to submit online transactions for fiscal period 06 (transactions dated October 1st - 31st) is October 31st.  

Submissions to Finance Accounts Receivable - October Month End Deadline

31 Oct 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 06 (transactions dated October 1st - 31st) is October 31st.

Feed File Submission - October Month End Deadline

03 Nov 2016

The deadline to submit feed files to Financial Services for fiscal period 06 (transactions dated October 1st - 31st) is November 3rd.

PCard Reconciliation in MOPS - Deadline for October Transactions

21 Nov 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of October 2016, is November 21st.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for October Transactions

29 Nov 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of October 2016, is November 29th.

Classified as : Staff, Faculty, MOPS, PCard, approval

Online Transactions - November Month End Deadline

30 Nov 2016

The deadline to submit online transactions for fiscal period 07 (transactions dated November 1st - 30th) is November 30th.  

Submissions to Finance Accounts Receivable - November Month End Deadline

30 Nov 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 07 (transactions dated November 1st - 30th) is November 30th.

Feed File Submission - November Month End Deadline

05 Dec 2016

The deadline to submit feed files to Financial Services for fiscal period 07 (transactions dated November 1st - 30th) is December 5th.

Submissions to Finance Accounts Receivable - December Month End Deadline

22 Dec 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 08 (transactions dated December 1st - 31st) is December 22nd.

Online Transactions - December Month End Deadline

31 Dec 2016

The deadline to submit online transactions for fiscal period 08 (transactions dated December 1st - 31st) is December 31st.  

Feed File Submission - December Month End Deadline

05 Jan 2017

The deadline to submit feed files to Financial Services for fiscal period 08 (transactions dated December 1st - 31st) is January 5th.

PCard Reconciliation in MOPS - Deadline for November Transactions

10 Jan 2017

The deadline to reconcile transactions on MOPS, with a transaction processing date of November 2016, is January 10th, 2017.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for November Transactions

18 Jan 2017

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of November 2016, is January 18th, 2017.

Classified as : Staff, Faculty, MOPS, PCard, approval

PCard Reconciliation in MOPS - Deadline for December Transactions

20 Jan 2017

The deadline to reconcile transactions in MOPS, with a transaction processing date of December 2016, is January 20th, 2017.

Classified as : Staff, Faculty, MOPS, PCard
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