More from Month End Deadlines

PCard Approval on MOPS - Deadline no.2 for September Transactions

29 Oct 2020

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 September, is October 29th.

Submissions to Finance Accounts Receivable - October Month End Deadline

30 Oct 2020

The deadline for submissions to Finance Accounts Receivable for fiscal period 6 (transactions dated October 1st - 31st) is October 30th.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Online Transactions - October Month End Deadline

31 Oct 2020

The deadline to submit online transactions for fiscal period 6 (transactions dated October 1st - 31st) is October 31st.

View the complete transaction submission schedule.

Feed File Submission - October Month End Deadline

4 Nov 2020

The deadline to submit feed files to Financial Services for fiscal period 6 (transactions dated October 1st - 31st) is November 4th.

View the complete transaction submission schedule.

PCard Reconciliation in MOPS - Deadline for October Transactions

20 Nov 2020

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

View the complete PCard Schedule.

 

PCard Approval on MOPS - Deadline no.1 for October Transactions

25 Nov 2020

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 October, is November 25th.

PCard Approval on MOPS - Deadline no.2 for October Transactions

27 Nov 2020

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 October, is November 27th.

Submissions to Finance Accounts Receivable - November Month End Deadline

30 Nov 2020

The deadline for submissions to Finance Accounts Receivable for fiscal period 7 (transactions dated November 1st - 30th) is November 30th.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Online Transactions - November Month End Deadline

30 Nov 2020

The deadline to submit online transactions for fiscal period 7 (transactions dated November 1st - 30th) is November 30th.

View the complete transaction submission schedule.

Feed File Submission - November Month End Deadline

3 Dec 2020

The deadline to submit feed files to Financial Services for fiscal period 7 (transactions dated November 1st - 30th) is December 3rd.

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - December Month End Deadline

23 Dec 2020

The deadline for submissions to Finance Accounts Receivable for fiscal period 8 (transactions dated December 1st - 31st) is December 23rd.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Online Transactions - December Month End Deadline

31 Dec 2020

The deadline to submit online transactions for fiscal period 8 (transactions dated December 1st - 31st) is December 31st.

View the complete transaction submission schedule.

Feed File Submission - December Month End Deadline

6 Jan 2021

The deadline to submit feed files to Financial Services for fiscal period 8 (transactions dated December 1st - 31st) is January 6th.

View the complete transaction submission schedule.

PCard Reconciliation in MOPS - Deadline for November Transactions

14 Jan 2021

The deadline to reconcile transactions in MOPS, with a transaction processing date of November, is January 14th.

View the complete PCard Schedule.

PCard Approval on MOPS - Deadline no.1 for November Transactions

18 Jan 2021

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 November, is January 18th.

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