Financial Operations

Financial Operations

Service Unit Billings (SUB) Cutoff

Tuesday, June 30th, 2015 11:30 PM

Online SUB files: 

Journal Entry Cutoff

Tuesday, June 30th, 2015 9:45 AM

Online journals (Including all necessary approvals): 

Accounts Receivable Processed by the Shared Services Center Cutoff

Wednesday, June 17th, 2015 5:00 PM

Various sponsor new customer requests submitted to 

Accounts Receivable Processed by the Shared Services Center Cutoff

Tuesday, June 23rd, 2015 5:00 PM

 General receivable invoice and credit memo requests submitted to 

Travel & Expense Cutoff

Tuesday, June 23rd, 2015 5:00 PM

Concur expense reports, including P-Card transactions, submitted and approved at the department level:&n

Travel & Expense Cutoff

Monday, June 22nd, 2015 5:00 PM

Voucher reimbursements for students or guests submitted and approved at the department level: Monday, June 22, 5:00 p.m.

Accounts Payable Cutoff

Monday, June 15th, 2015 5:00 PM

Purchase order payments (vendor invoices): Monday, June 15, 5:00 p.m.

Syndicate content