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Financial Services Month End Deadlines events

PCard Reconciliation in MOPS - Deadline for January Transactions

20 Feb 2016

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

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for January Transactions

26 Feb 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of Janaury 2016, is February 26th.

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

Submissions to Finance Accounts Receivable - February Month End Deadline

29 Feb 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 10 (transactions dated February 1st - 28th) is February 29th.

Online Transactions - February Month End Deadline

29 Feb 2016

The deadline to submit online transactions for fiscal period 10 (transactions dated February 1st - 29th) is February 29th.  

Feed File Submission - February Month End Deadline

03 Mar 2016

The deadline to submit feed files to Financial Services for fiscal period 10 (transactions dated February 1st - 28th) is March 3rd.  

PCard Reconciliation in MOPS - Deadline for February Transactions

20 Mar 2016

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

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for February Transactions

30 Mar 2016

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

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

Submissions to Finance Accounts Receivable - March Month End Deadline

31 Mar 2016

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

Online Transactions - March Month End Deadline

31 Mar 2016

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

Feed File Submission - March Month End Deadline

05 Apr 2016

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

PCard Reconciliation in MOPS - Deadline for March Transactions

19 Apr 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of March 2016, is April 19th.

Classified as : Staff, Faculty, MOPS, PCard

PCard Reconciliation in MOPS - Deadline for April Transactions

27 Apr 2016

The deadline to reconcile transactions in MOPS, with a transaction processing date of April 2016, is April 27th.

Classified as : Staff, Faculty, MOPS, PCard

Approval of Reconciled Transactions in MOPS - Deadline for March Transactions

27 Apr 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of March 2016, is April 27th.

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

Approval of Reconciled Transactions in MOPS - Deadline for April Transactions

28 Apr 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of April 2016, is April 28th.

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

Submissions to Finance Accounts Receivable - April Month End Deadline

29 Apr 2016

The deadline for submissions to Finance Accounts Receivable for fiscal period 12 (transactions dated April 1st - 30th) is April 29th.

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