Friday, May 31, 2024

The deadline for submissions to Finance Accounts Receivable for fiscal period 1 (transactions dated May 1st - 31st) is May 31st.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds, online invoicing, request for invoice, AR, accounts receivable
Friday, May 31, 2024

The deadline to submit online transactions for fiscal period 1 (transactions dated May 1st - 31st) is May 31st.

View the complete transaction submission schedule.

Classified as: Financial Services, month end
Wednesday, June 5, 2024

The deadline to submit feed files to Financial Services for fiscal period 1 (transactions dated May 1st - 31st) is June 5th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
Monday, June 17, 2024

The deadline to reconcile transactions in MOPS, with a transaction processing date of May, is June 17th.

View the complete PCard Schedule.

Classified as: PCard, MOPS
Thursday, June 20, 2024

Approval Deadline no.1 for Research Grants/Contracts (2F/2M fund type) ONLY. Approval deadline for PI/Delegate when Reconciler is an employee other than FSTM.

The deadline to approve transactions on MOPS, with a transaction processing date of May, is June 20th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
Thursday, June 27, 2024

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of May, is June 27th.

Classified as: PCard, MOPS
Thursday, June 27, 2024

The deadline for submissions to Finance Accounts Receivable for fiscal period 2 (transactions dated June 1st - 30th) is June 27th.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds, online invoicing, request for invoice, AR, accounts receivable
Sunday, June 30, 2024

The deadline to submit online transactions for fiscal period 2 (transactions dated June 1st - 30th) is June 30th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end
Thursday, July 4, 2024

The deadline to submit feed files to Financial Services for fiscal period 2 (transactions dated June 1st - 30th) is July 4th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
Thursday, July 18, 2024

The deadline to reconcile transactions in MOPS, with a transaction processing date of June, is July 18th.

View the complete PCard Schedule.

Classified as: PCard, MOPS
Wednesday, July 24, 2024

Approval Deadline no.1 for Research Grants/Contracts (2F/2M fund type) ONLY. Approval deadline for PI/Delegate when Reconciler is an employee other than FSTM.

The deadline to approve transactions on MOPS, with a transaction processing date of June, is July 24th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
Tuesday, July 30, 2024

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of June, is July 30th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
Wednesday, July 31, 2024

The deadline for submissions to Finance Accounts Receivable for fiscal period 3 (transactions dated July 1st - 31st) is July 31st.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds, online invoicing, request for invoice, AR, accounts receivable
Wednesday, July 31, 2024

The deadline to submit online transactions for fiscal period 3 (transactions dated July 1st - 31st) is July 31st.

View the complete transaction submission schedule.

Classified as: Financial Services, month end
Tuesday, August 6, 2024

The deadline to submit feed files to Financial Services for fiscal period 3 (transactions dated July 1st - 31st) is August 6th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds

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