Calendar (new)

June 1, 2017
All Day

This is the date each month that the PCard Statement date range closes.  PCard holders should prepare statements if not already complete, and have them prepared to submit to Accounts Payable by the documentation due date.

June 8, 2017
All Day

All PCard statements for the month that has just closed should be received in Accounts Payable by 5:00pm on this date. Prior to submitting your statement, please be sure that it includes appropriate business purposes for each transaction, all necessary documentation, and appropriate approvals. 

June 9, 2017
All Day

Key Dates for Fiscal 2017 Close-
First Departmental Close

June 16, 2017
All Day

Key Dates for Fiscal 2017 Close-
First Departmental Close

June 23, 2017
All Day

Key Dates for Fiscal 2017 Close-
First Departmental Close