Period: |
SEP-2021 |
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Endowment payout posted (tentative): |
Friday, 09/24/21 |
---|
Accounts Payable close: |
Friday, 10/01/21, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Wednesday, 10/06/21, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Wednesday, 10/06/21, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Thursday, 10/07/21, noon |
---|
Accounts Receivable close: |
Thursday, 10/07/21, 11:59 p.m. |
---|
GA & GL module close: |
Friday, 10/08/21, 11:59 p.m. |
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Month-end close data available on reports: |
Saturday, 10/09/21 |
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Period: |
OCT-2021 |
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Endowment payout posted (tentative): |
Wednesday, 10/20/21 |
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Accounts Payable close: |
Monday, 11/01/21, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Thursday, 11/04/21, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Thursday, 11/04/21, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Friday, 11/05/21, noon |
---|
Accounts Receivable close: |
Friday, 11/05/21, 11:59 p.m. |
---|
GA & GL module close: |
Monday, 11/08/21, 11:59 p.m. |
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Month-end close data available on reports: |
Tuesday, 11/09/21 |
---|
Period: |
NOV-2021 |
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Endowment payout posted (tentative): |
Wednesday, 11/17/21 |
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Accounts Payable close: |
Wednesday, 12/01/21, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Monday, 12/06/21, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Monday, 12/06/21, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Tuesday, 12/07/21, noon |
---|
Accounts Receivable close: |
Tuesday, 12/07/21, 11:59 p.m. |
---|
GA & GL module close: |
Wednesday, 12/08/21, 11:59 p.m. |
---|
Month-end close data available on reports: |
Thursday, 12/09/21 |
---|
Period: |
DEC-2021 |
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Endowment payout posted (tentative): |
Thursday, 12/16/21 |
---|
Accounts Payable close: |
Monday, 01/03/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Thursday, 01/06/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Thursday, 01/06/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Friday, 01/07/22, noon |
---|
Accounts Receivable close: |
Friday, 01/07/22, 11:59 p.m. |
---|
GA & GL module close: |
Monday, 01/10/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Tuesday, 01/11/22 |
---|
Period: |
JAN-2022 |
---|
Endowment payout posted (tentative): |
Thursday, 01/20/22 |
---|
Accounts Payable close: |
Tuesday, 02/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Friday, 02/04/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Friday, 02/04/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Monday, 02/07/22, noon |
---|
Accounts Receivable close: |
Monday, 02/07/22, 11:59 p.m. |
---|
GA & GL module close: |
Tuesday, 02/08/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Wednesday, 02/09/22 |
---|
Period: |
FEB-2022 |
---|
Endowment payout posted (tentative): |
Friday, 02/18/22 |
---|
Accounts Payable close: |
Tuesday, 03/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Friday, 03/04/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Friday, 03/04/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Monday, 03/07/22, noon |
---|
Accounts Receivable close: |
Monday, 03/07/22, 11:59 p.m. |
---|
GA & GL module close: |
Tuesday, 03/08/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Wednesday, 03/09/22 |
---|
Period: |
MAR-2022 |
---|
Endowment payout posted (tentative): |
Friday, 03/18/22 |
---|
Accounts Payable close: |
Friday, 04/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Wednesday, 04/06/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Wednesday, 04/06/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Thursday, 04/07/22, noon |
---|
Accounts Receivable close: |
Thursday, 04/07/22, 11:59 p.m. |
---|
GA & GL module close: |
Friday, 04/08/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Saturday, 04/09/22 |
---|
Period: |
APR-2022 |
---|
Endowment payout posted (tentative): |
Wednesday, 04/20/22 |
---|
Accounts Payable close: |
Monday, 05/02/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Thursday, 05/05/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Thursday, 05/05/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Friday, 05/06/22, noon |
---|
Accounts Receivable close: |
Friday, 05/06/22, 11:59 p.m. |
---|
GA & GL module close: |
Monday, 05/09/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Tuesday, 05/10/22 |
---|
Period: |
MAY-2022 |
---|
Endowment payout posted (tentative): |
Friday, 05/20/22 |
---|
Accounts Payable close: |
Wednesday, 06/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Monday, 06/06/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Monday, 06/06/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Tuesday, 06/07/22, noon |
---|
Accounts Receivable close: |
Tuesday, 06/07/22, 11:59 p.m. |
---|
GA & GL module close: |
Wednesday, 06/08/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Thursday, 06/09/22 |
---|
Period: |
JUN-2022 |
---|
Endowment payout posted (tentative): |
Friday, 06/17/22 |
---|
Accounts Payable close: |
Friday, 07/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Thursday, 07/07/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Thursday, 07/07/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Friday, 07/08/22, noon |
---|
Accounts Receivable close: |
Friday, 07/08/22, 11:59 p.m. |
---|
GA & GL module close: |
Monday, 07/11/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Tuesday, 07/12/22 |
---|
Period: |
JUL-2022 |
---|
Endowment payout posted (tentative): |
Wednesday, 07/20/22 |
---|
Accounts Payable close: |
Monday, 08/01/22, 8 p.m. |
---|
iJournals public submission (approvals by 5 p.m.): |
Thursday, 08/04/22, 7 a.m. |
---|
iJournals specialist and central and Labor Distribution Adjustments (submission and approval): |
Thursday, 08/04/22, 5 p.m. |
---|
iJournals fund transfers and iBudgets submission (approvals by 3 p.m.): |
Friday, 08/05/22, noon |
---|
Accounts Receivable close: |
Friday, 08/05/22, 11:59 p.m. |
---|
GA & GL module close: |
Monday, 08/08/22, 11:59 p.m. |
---|
Month-end close data available on reports: |
Tuesday, 08/09/22 |
---|