Financial Services Month End Deadlines

19Feb2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of January, is February 19th.

View the complete PCard Schedule.

Classified as: MOPS, PCard
27Feb2018

The deadline to approve transactions on MOPS, with a transaction processing date of January, is February 27th.

View the complete PCard approval schedule.

Classified as: MOPS, PCard
28Feb2018

The deadline for submissions to Finance Accounts Receivable for fiscal period 10 (transactions dated February 1st - 28th) is February 28th.

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
28Feb2018

The deadline to submit online transactions for fiscal period 10 (transactions dated February 1st - 28th) is February 28th.

 

View the complete transaction submission schedule.

Classified as: Financial Services, month end
5Mar2018

The deadline to submit feed files to Financial Services for fiscal period 10 (transactions dated February 1st - 28th) is March 5th.

 

View the complete transaction submission schedule.

 

Classified as: Financial Services, month end, feeds
20Mar2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of February, is March 20th.

View the complete PCard Schedule.

Classified as: MOPS, PCard
28Mar2018

The deadline to approve transactions on MOPS, with a transaction processing date of February, is March 28th.

View the complete PCard approval schedule.

Classified as: MOPS, PCard
29Mar2018

The deadline for submissions to Finance Accounts Receivable for fiscal period 11 (transactions dated March 1st - 31st) is March 29th.

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
31Mar2018

The deadline to submit online transactions for fiscal period 11 (transactions dated March 1st - 31st) is March 31st.

 

View the complete transaction submission schedule.

Classified as: Financial Services, month end
5Apr2018

The deadline to submit feed files to Financial Services for fiscal period 11 (transactions dated March 1st - 31st) is April 5th.*

*Tentative

View the complete transaction submission schedule.

 

Classified as: Financial Services, month end, feeds
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

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