Date Description
Monday, February 29, 2016
6:30 pm

All entries due from web applications to the general ledger

Tuesday, March 1, 2016
(All day)

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

Wednesday, March 2, 2016
(All day)

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

Thursday, March 31, 2016
6:30 pm

All entries due from web applications to the general ledger

Friday, April 1, 2016
(All day)

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

Monday, April 4, 2016
(All day)

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

Saturday, April 30, 2016
6:30 pm

All entries due from web applications to the general ledger

Monday, May 2, 2016
(All day)

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

Tuesday, May 3, 2016
(All day)

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