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Financial Services Month End Deadlines events

Submissions to Finance Accounts Receivable - July Month End Deadline

28 Jul 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 03 (transactions dated July 1st - 31st) is July 28th.

Online Transactions - July Month End Deadline

31 Jul 2016

The deadline to submit online transactions for fiscal period 03 (transactions dated July 1st - 31st) is July 31st.

Feed File Submission - July Month End Deadline

03 Aug 2016

The deadline to submit feed files to Financial Services for fiscal period 03 (transactions dated July 1st - 31st) is August 3rd.

PCard Reconciliation in MOPS - Deadline for July Transactions

22 Aug 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of July 2016, is August 22nd.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for July Transactions

30 Aug 2016

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

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

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.  

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.

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

21 Sep 2016

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

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

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.  

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.

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

20 Oct 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of September 2016, is October 20th.

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
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