Financial Calendar

December 2017

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Sunday, Nov 26
26
Monday, Nov 27
27
Tuesday, Nov 28
28
Wednesday, Nov 29
29
Thursday, Nov 30
30
Friday, Dec 1
1
Saturday, Dec 2
2
Sunday, Nov 26
 
Monday, Nov 27
 
Tuesday, Nov 28
 
Wednesday, Nov 29
 
Thursday, Nov 30
 
Friday, Dec 1
Monthly Pay Period Begin
 
Monthly Payday
 
Supplemental Pay Period End
 
Saturday, Dec 2
Biweekly Vacation/Sick Leave Accrual
 
Supplemental Pay Period End
 
Biweekly Pay Period End
 
Sunday, Dec 3
3
Monday, Dec 4
4
Tuesday, Dec 5
5
Wednesday, Dec 6
6
Thursday, Dec 7
7
Friday, Dec 8
8
Saturday, Dec 9
9
Sunday, Dec 3
Biweekly Pay Period Begin
 
Monday, Dec 4
JE submission cutoff requiring BO & CO approval for Nov close
 
Tuesday, Dec 5
Nov Electronic Recharges due to Production Services
 
Wednesday, Dec 6
Supplemental Payday
 
Departments check PS Worklist to ensure all journals have been posted for Nov
 
Thursday, Dec 7
Biweekly Pay Compute
 
Nov Month End
 
Friday, Dec 8
PS GL open for Dec (Period 06)
 
UPlan: Nov Actuals available
 
Saturday, Dec 9
 
Sunday, Dec 10
10
Monday, Dec 11
11
Tuesday, Dec 12
12
Wednesday, Dec 13
13
Thursday, Dec 14
14
Friday, Dec 15
15
Saturday, Dec 16
16
Sunday, Dec 10
 
Monday, Dec 11
 
Tuesday, Dec 12
 
Wednesday, Dec 13
Last day to update monthly Forecast data for export to MyReports
 
Biweekly Payday
 
Thursday, Dec 14
Delete Nov journals not posted
 
Friday, Dec 15
Dec PETs Due to CGA (sponsored)
 
UPlan: Forecast data available in MyReports
 
Saturday, Dec 16
Biweekly Pay Period End
 
Sunday, Dec 17
17
Monday, Dec 18
18
Tuesday, Dec 19
19
Wednesday, Dec 20
20
Thursday, Dec 21
21
Friday, Dec 22
22
Saturday, Dec 23
23
Sunday, Dec 17
Monthly maintenance
 
Biweekly Pay Period Begin
 
Monday, Dec 18
Stipend Payment Request submission deadline
 
Tuesday, Dec 19
 
Wednesday, Dec 20
Dec PETs due to Payroll (non-sponsored)
 
Dec Inter-campus charges due to Controller's Office
 
Supplemental Payday
 
Biweekly Pay Compute
 
Thursday, Dec 21
 
Friday, Dec 22
Monthly Pay Compute
 
Saturday, Dec 23
 
Sunday, Dec 24
24
Monday, Dec 25
25
Tuesday, Dec 26
26
Wednesday, Dec 27
27
Thursday, Dec 28
28
Friday, Dec 29
29
Saturday, Dec 30
30
Sunday, Dec 24
 
Monday, Dec 25
Christmas Holiday
 
Tuesday, Dec 26
Christmas Holiday (United States)
 
Wednesday, Dec 27
Biweekly Payday
 
Thursday, Dec 28
Dec Sundry Debtor due to Controller's Office
 
Friday, Dec 29
New Year's Holiday (United States)
 
Saturday, Dec 30
Biweekly Vacation/Sick Leave Accrual
 
Biweekly Pay Period End
 
Sunday, Dec 31
31
Monday, Jan 1
1
Tuesday, Jan 2
2
Wednesday, Jan 3
3
Thursday, Jan 4
4
Friday, Jan 5
5
Saturday, Jan 6
6
Sunday, Dec 31
Biweekly Pay Period Begin
 
Monthly Pay Period End
 
Monday, Jan 1
 
Tuesday, Jan 2
 
Wednesday, Jan 3
 
Thursday, Jan 4
 
Friday, Jan 5
 
Saturday, Jan 6