printable version
link to May 2018 June 2018 link to July 2018
SundayMonday Tuesday Wednesday Thursday FridaySaturday
27 28 29 30 31 1

Notice: SFS Transaction Cleanup
2
3 4 5 6

7 8 9
10 11 12 13

14 15

Reporting: Monthly Cash Report

16
17 18 19 20

Notice: PCARD Load Voucher Stage Process in SFS

21

Notice: PCARD Load Voucher Stage Process in SFS - ON HOLD
22


23
24 25

Deadline: GL Journal Entries/AP Journal Vouchers

Deadline: Negative Segregations

Deadline: Refunds of Appropriation Expenditure

Notice: Lapse Date Review

26

Deadline: Fringe Benefits and Indirect Cost Assessments

Deadline: P-Card Reconciliation Vouchers

Deadline: P-Card Reconciliation Vouchers

Deadline: P-Card Reconciliation Vouchers

 


27

Deadline: Interagency Vouchers

28

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

29

Notice: Appropriation Lapsing Date

Notice: Voucher Payment Dates

Notice: Vouchers Remaining in the SFS

30