Finance Operating Calendar
| Scheduled/Status | |
| May IDC Distribution | Jun 14 |
| June IDC Distribution | Scheduled for July 31 |
| FINAL FY24 Internal Billings uploaded (Via Jet) | Mon, July 8, 10 p.m |
| FY24 Current fiscal year concur reports must be submitted to Financial approver (for trans date of 6/30 or before) | Fri, July 19, 5 p.m |
| FY24 Current fiscal year concur reports must be approved Financial approver (for trans date of 6/30 or before) | Wed, July 24, 5 p.m |
| Submission deadline for final FY-end PO Invoices, Payment Requests and DP's are due to Accounts Payable with appropriate approvals in the appropriate system (mailbox/BCB) for payment | Mon, July 22, 5 p.m |
| FINAL FY24 Payroll Accounting Corrections due in Finance | Wed, July 24, 5 p.m |
| FINAL FY24 JET entries uploaded by campus-GL & Grants Module accounts | Tues, July 30, 10 p.m |
The Finance Operating calendar is available as an Excel spreadsheet. The Excel Calendar (Updated 5/7/24) contains a listing of all events, for campus and Finance employees, throughout the fiscal year and allows sorting and filtering to create a custom view for the user. This sheet starts chronologically, but can be sorted and filtered based on:
- Fiscal Year
- Date
- Office
- Campus View
- Event Category