Financial Calendar

July 2017

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Sunday, Jun 25
25
Monday, Jun 26
26
Tuesday, Jun 27
27
Wednesday, Jun 28
28
Thursday, Jun 29
29
Friday, Jun 30
30
Saturday, Jul 1
1
Sunday, Jun 25
 
Monday, Jun 26
 
Tuesday, Jun 27
 
Wednesday, Jun 28
 
Thursday, Jun 29
 
Friday, Jun 30
 
Saturday, Jul 1
Biweekly Pay Period End
 
Supplemental Pay Period End
 
Monthly Pay Period Begin
 
Sunday, Jul 2
2
Monday, Jul 3
3
Tuesday, Jul 4
4
Wednesday, Jul 5
5
Thursday, Jul 6
6
Friday, Jul 7
7
Saturday, Jul 8
8
Sunday, Jul 2
Supplemental Pay Period End
 
Biweekly Pay Period Begin
 
Monday, Jul 3
DPE Post to MyReports
 
Tuesday, Jul 4
Independence Day (United States)
 
Wednesday, Jul 5
Supplemental Payday
 
Last day to submit approved invoices to Capital equipment for FY17
 
Thursday, Jul 6
Biweekly Pay Compute
 
Last day to submit electronic recharge journals for June 2017
 
Friday, Jul 7
 
Saturday, Jul 8
 
Sunday, Jul 9
9
Monday, Jul 10
10
Tuesday, Jul 11
11
Wednesday, Jul 12
12
Thursday, Jul 13
13
Friday, Jul 14
14
Saturday, Jul 15
15
Sunday, Jul 9
 
Monday, Jul 10
DPE Post to MyReports
 
Last day to submit non-sponsored PETs for June
 
Tuesday, Jul 11
 
Wednesday, Jul 12
Biweekly Payday
 
Last day to submit journals
 
Thursday, Jul 13
Supplemental Pay Compute
 
Last day to submit FY17 equipment and plant accruals
 
Friday, Jul 14
Departments check Worklist
 
June 2017 Prelim closed
 
RAS closed
 
Saturday, Jul 15
Biweekly Pay Period End
 
Sunday, Jul 16
16
Monday, Jul 17
17
Tuesday, Jul 18
18
Wednesday, Jul 19
19
Thursday, Jul 20
20
Friday, Jul 21
21
Saturday, Jul 22
22
Sunday, Jul 16
Biweekly Pay Period Begin
 
Monthly maintenance
 
Monday, Jul 17
PS GL open for July FY18 (period 01)
 
DPE Post to MyReports
 
Tuesday, Jul 18
 
Wednesday, Jul 19
Last day to submit journals requiring CO approval for June
 
Last day to submit AP Accruals
 
Supplemental Payday
 
Thursday, Jul 20
Biweekly Pay Compute
 
Friday, Jul 21
June 2017 Interim closed
 
Saturday, Jul 22
 
Sunday, Jul 23
23
Monday, Jul 24
24
Tuesday, Jul 25
25
Wednesday, Jul 26
26
Thursday, Jul 27
27
Friday, Jul 28
28
Saturday, Jul 29
29
Sunday, Jul 23
 
Monday, Jul 24
Last day to submit sponsored PETs for July
 
CP's review 19xx funds in MyReports
 
Tuesday, Jul 25
Last day for Control Points to submit June journals
 
Monthly Pay Compute
 
July intercampus Charges due
 
Wednesday, Jul 26
Biweekly Payday
 
CP's provide 19xx recon to BRM
 
Thursday, Jul 27
 
Friday, Jul 28
June 2017 Final closed
 
Saturday, Jul 29
Biweekly Pay Period End
 
Sunday, Jul 30
30
Monday, Jul 31
31
Tuesday, Aug 1
1
Wednesday, Aug 2
2
Thursday, Aug 3
3
Friday, Aug 4
4
Saturday, Aug 5
5
Sunday, Jul 30
Biweekly Pay Period Begin
 
Monday, Jul 31
Monthly Pay Period End
 
July Sundry Debtor due
 
Tuesday, Aug 1
 
Wednesday, Aug 2
 
Thursday, Aug 3
 
Friday, Aug 4
 
Saturday, Aug 5