printable version
link to May 2019 June 2019 link to July 2019
Notice: Accounting Period Change
SundayMonday Tuesday Wednesday Thursday FridaySaturday
26 27 28 29 30 31 1
2 3 4 5 6 7

Notice: SFS Transaction Cleanup
8
9 10 11 12 13 14

Reporting: Monthly Cash Report

15
16 17 18 19 20 21
22
23 24

Deadline: Negative Segregations

Deadline: Refunds of Appropriation Expenditure

Notice: Lapse Date Review

25

Deadline: Fringe Benefits and Indirect Cost Assessments


Deadline: P-Card Reconciliation Vouchers

Deadline: P-Card Reconciliation Vouchers


Deadline: P-Card Reconciliation Vouchers
26

Deadline: GL Journal Entries/AP Journal Vouchers

Deadline: Interagency Vouchers

27

Deadline: Bulkload Entry of Expense Reports by Business Units


Deadline: Bulkload Entry of Vouchers

Deadline: Online Entry of Expense Reports by Business Unit

Deadline: Online Entry of Vouchers

Notice: Interagency Vouchers
28

Notice: Appropriation Lapsing Date


Notice: SFS Access Closed for Agencies at 5:00pm


Notice: Voucher Payment Dates

Notice: Vouchers Remaining in the SFS

29
30

Notice: Accounting Period Change

Notice: SFS Access Restored for Agencies

1 2 3 4 5 6