Take a look at the following events and important due dates for the month of May:
- 5/8: Public Surplus Sale
- 5/14: Monthly 20251R11 Payroll – Campus Lockout Remains Pending Distribution
- 5/16: Biweekly 20252R4 Payroll – Campus Lockout
- 5/20: PCard Statement Due
- 5/22: Last Day to Reconcile PCard Statements
- 5/22: Public Surplus Sale
- 5/28: A/R: Final SUB and IDB Journal Processed and Complete
- 5/29: A/R: Deposit Cut Off for Online IDT Entries at 5 p.m.
- 5/30: Biweekly 20252R25 Payroll – Campus Lockout
- 5/30: A/R: Deposit cut off to University Cashier’s Office by 11 a.m.
- Categories: