Financial Services Month End Deadlines

16Apr2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of March, is April 16th.

View the complete PCard Schedule.

Classified as: MOPS, PCard
24Apr2018

The deadline to approve transactions on MOPS, with a transaction processing date of March, is April 24th.

View the complete PCard approval schedule.

Classified as: MOPS, PCard
25Apr2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of April, is April 25th.

View the complete PCard Schedule.

Classified as: MOPS, PCard
26Apr2018

The deadline to approve transactions on MOPS, with a transaction processing date of April, is April 26th.

View the complete PCard approval schedule.

Classified as: MOPS, PCard
30Apr2018

The deadline for submissions to Finance Accounts Receivable for fiscal period 12 (transactions dated April 1st - 30th) is April 30th.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, accounts receivable, AR, feeds, online invoicing, request for invoice
30Apr2018

The deadline to submit online transactions for fiscal period 12 (transactions dated April 1st - 30th) is April 30th.

 

View the complete transaction submission schedule.

Classified as: Financial Services, month end
3May2018

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated April 1st -30th) is May 3rd.*

*Tentative

 

View the complete transaction submission schedule.

 

Classified as: Financial Services, month end, feeds

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