Friday, April 19, 2024

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

View the complete PCard Schedule.

Classified as: PCard, MOPS
Wednesday, April 24, 2024

Approval Deadline no.1 for Research Grants/Contracts (2F/2M fund type) ONLY. Approval deadline for PI/Delegate when Reconciler is an employee other than FSTM.

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

View the complete PCard approval schedule.

Classified as: PCard, MOPS
Monday, April 29, 2024

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of April, is April 29th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
Tuesday, April 30, 2024

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, feeds, online invoicing, request for invoice, AR, accounts receivable
Tuesday, April 30, 2024

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
Friday, May 3, 2024

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated May 1st - 31st) is May 3rd*.

*Tentative

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
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