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Financial Services Month End Deadlines events

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

09 Jan 2017

The deadline to reconcile transactions on MOPS, with a transaction processing date of November 2016, is January 9th, 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

Approval of Reconciled Transactions in MOPS - Deadline for December Transactions

30 Jan 2017

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of December 2016, is January 30th, 2017.

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

Online Transactions - January Month End Deadline

31 Jan 2017

The deadline to submit online transactions for fiscal period 09 (transactions dated January 1st - 31st) is January 31st.  

Submissions to Finance Accounts Receivable - January Month End Deadline

31 Jan 2017

The deadline for submissions to Finance Accounts Receivable for fiscal period 09 (transactions dated January 1st - 31st) is January 31st.

Feed File Submission - January Month End Deadline

03 Feb 2017

The deadline to submit feed files to Financial Services for fiscal period 9 (transactions dated January 1st - 31st) is February 3rd.

PCard Reconciliation in MOPS - Deadline for January Transactions

17 Feb 2017

The deadline to reconcile transactions in MOPS, with a transaction processing date of January 2017, is February 17th.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for January Transactions

27 Feb 2017

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of Janaury 2017, is February 27th.

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