Stay on top of what’s happening this month. We’ve compiled a list of key events and important deadlines to help you plan your schedule and ensure you don’t miss a thing. Mark your calendars!
- 10/9: Public Surplus Sale
- 10/17: Biweekly 20262R09 Payroll – Campus Lockout
- 10/20: PCard Statement Due
- 10/22: Last Day to Reconcile PCard Statements
- 10/22: Last State Agency Transfer Processing for Octobert Activity
- 10/23: Public Surplus Sale
- 10/24: Monthly 20261R04 Payroll – Campus Lockout Remains Pending Distribution
- 10/29: A/R: Final SUB and IDB Journal Processed and Complete
- 10/29: Last AP Check Writing for October Activity
- 10/30: A/R: Deposit Cutoff to University Controller’s Office by 9 a.m.
- 10/30: A/R: Cutoff for IDS/IDT Entries Requiring Central Office Approval by 5 p.m.
- 10/31: A/R: Deposit Cutoff to the University Cashier’s Office by 11 a.m.
- 10/31: A/R: Journal Entries Fully Approved and Ready to Post by 5 p.m.
- 10/31: Biweekly 20262R10 Payroll – Campus Lockout
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