Take a look at the following events and important due dates for the month of September:
- 9/11: Public Surplus Sale
- 9/19: Biweekly 20262R07 Payroll – Campus Lockout
- 9/22: Last State Agency Transfer Processing for September Activity
- 9/22: PCard Statement Due
- 9/23: Last Day to Reconcile PCard Statements
- 9/23: Monthly 20261R03 Payroll – Campus Lockout Remains Pending Distribution
- 9/25: Public Surplus Sale
- 9/26: A/R: Final SUB and IDB Journal Processed and Complete
- 9/29: A/R: Deposit Cutoff to University Controller’s Office by 9 a.m.
- 9/29: A/R: Cutoff for IDS/IDT Entries Requiring Central Office Approval by 5 p.m.
- 9/30: A/R: Deposit Cutoff to the University Cashier’s Office by 11 a.m.
- 9/30: A/R: Journal Entries Fully Approved and Ready to Post by 5 p.m.
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