Summary of All Deadlines

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Date Description Category
Tuesday, September 2, 2014
(All day)

End of month processing Cum Comp DSS tables loaded, verified and online reports available

August FY15 Close Add to my calendar
Wednesday, September 3, 2014
(All day)

Electronic Financial Reports (EFR) Transaction Detail Reports (TDR) and Grant Summary Reports distributed. GLDSS tables loaded, verified and online reports available

August FY15 Close Add to my calendar
Tuesday, September 30, 2014
6:30 pm

All entries due from web applications to the general ledger

September FY15 Close Add to my calendar
Wednesday, October 1, 2014
(All day)

End of month processing for General Ledger

CumComp DSS tables loaded, verified and online reports available

September FY15 Close Add to my calendar
Thursday, October 2, 2014
(All day)

Electronic Financial Reports (EFR) Transaction Detail Reports (TDR) and Grant Summary Reports distributed. GLDSS tables loaded, verified and online reports available

September FY15 Close Add to my calendar