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| 26 | 27 | 28 | 29 | 30 | 31 | 1 | |||||||
| 2 | 3 | Notice: Accounting Period Change4 | 5 | 6 | 7 Notice: SFS Transaction Cleanup |
8 | |||||||
| 9 | 10 | 11 | 12 | 13 | 14 | 15 | |||||||
| 16 | 17 | 18 | 19 | 20 | 21 |
22 | |||||||
| 23 | 24 Deadline: Negative Segregations |
25
Deadline: Fringe Benefits and Indirect Cost Assessments Deadline: P-Card Reconciliation Vouchers Deadline: P-Card Reconciliation Vouchers Deadline: P-Card Reconciliation Vouchers |
26
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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 |
1 | 2 | 3 | 4 | 5 | 6 | |||||||