Take a look at the following events and important due dates for the month of August:
- 8/8: Biweekly 20262R04 Payroll – Campus Lockout
- 8/14: Public Surplus Sale
- 8/22: Last Day to Reconcile PCard Statements
- 8/22: Monthly 20261R02 Payroll – Campus Lockout Remains Pending Distribution
- 8/22: Biweekly 20262R05 Payroll – Campus Lockout
- 8/27: A/R: Final SUB and IDB Journal Processed and Complete
- 8/28: Public Surplus Sale
- 8/28: A/R: Deposit Cutoff to University Controller’s Office by 9 a.m.
- 8/28: A/R: Cutoff for IDS/IDT Entries Requiring Central Office Approval by 5 p.m.
- 8/29: A/R: Deposit Cutoff to the University Cashier’s Office by 11 a.m.
- 9/22: PCard Statement Due
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