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PCard Approval on MOPS - Deadline for June Transactions

Wednesday, July 29, 2015

The deadline to approve transactions on MOPS, with a transaction processing date of聽June 2015, is聽July 29th./financialservicesCategory:聽Financial Services Month End Deadlines

PCard Approval on MOPS - Deadline for May Transactions

Monday, June 29, 2015

The deadline to approve transactions on MOPS, with a transaction processing date of聽May 2015, is聽June 29th./financialservicesCategory:聽Financial Services Month End Deadlines

Month of April Closing Delayed

Published: 8 May 2015

Please note that due to the extended University year end period, the month of April will not be closing according to the usual month end schedule. April is scheduled to be closed on May 30th. This...

FGAJVCQ, FGAJVCD and FGAENCB Blackout Period

Published: 4 May 2015

To all Finance UsersIn support of the Year-End effort, the processing of journals, IDC鈥檚 and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Thursday,...

Overhead Recovery Fee

Published: 28 April 2015

This message is sent on behalf of Real Del Degan, Interim Director, Office of the Budget and Cristiane Tinmouth, Controller, Financial Services

Feed File Submission - April Month End Deadline

Wednesday, May 4, 2016

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated April 1st -30th) is May 4th. 聽/financialservicesCategory:聽Financial Services Month End Deadlines

Feed File Submission - March Month End Deadline

Thursday, April 7, 2016

The deadline to submit feed files to Financial Services for fiscal period 11 (transactions dated March 1st - 31st) is April 7th.*...

Feed File Submission - February Month End Deadline

Friday, March 3, 2017

The deadline to submit feed files to Financial Services for fiscal period 10 (transactions dated February 1st - 28th) is March 3rd. 聽/financialservicesCategory:聽Financial Services Month End Deadlines

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