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Financial Services Month End Deadlines events

Submissions to Finance Accounts Receivable - August Month End Deadline

31 Aug 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 04 (transactions dated August 1st - 31st) is August 31st.

Online Transactions - August Month End Deadline

31 Aug 2016

The deadline to submit online transactions for fiscal period 04 (transactions dated August 1st - 31st) is August 31st.  

Feed File Submission - August Month End Deadline

06 Sep 2016

The deadline to submit feed files to Financial Services for fiscal period 04 (transactions dated August 1st - 31st) is September 6th.

PCard Reconciliation in MOPS - Deadline for August Transactions

19 Sep 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of August 2016, is September 19th.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for August Transactions

29 Sep 2016

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

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

Submissions to Finance Accounts Receivable - September Month End Deadline

30 Sep 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 05 (transactions dated September 1st - 30th) is September 30th.

Online Transactions - September Month End Deadline

30 Sep 2016

The deadline to submit online transactions for fiscal period 05 (transactions dated September 1st - 30th) is September 30th.  

Feed File Submission - September Month End Deadline

05 Oct 2016

The deadline to submit feed files to Financial Services for fiscal period 05 (transactions dated September 1st - 30th) is October 5th.

PCard Reconciliation in MOPS - Deadline for September Transactions

19 Oct 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of September 2016, is October 19th.

Classified as : Staff, Faculty, MOPS, PCard

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

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.

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.  

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
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