Summary of All Deadlines
to add a deadline to your calendar. | Date | Description | Category | iCal File |
|---|---|---|---|
| Wednesday, July 31, 20246:30 pm |
All entries due from web applications to the general ledger |
July FY25 Close |
 |
| Thursday, August 1, 2024(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
July FY25 Close |
|
| Friday, August 2, 2024(All day) |
Monthly Transaction Detail Reports (TDR) and Grant Summary Reports distributed in Electronic Financial Reports (EFR) portal. EFR Summary Reports available. GLDSS tables loaded and online reports available. |
July FY25 Close |
|
| Saturday, August 31, 20246:30 pm |
All entries due from web applications to the general ledger |
August FY25 Close |
|
| Tuesday, September 3, 2024(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
August FY25 Close |
|
| Wednesday, September 4, 2024(All day) |
Monthly Transaction Detail Reports (TDR) and Grant Summary Reports distributed in Electronic Financial Reports (EFR) portal. EFR Summary Reports available. GLDSS tables loaded and online reports available. |
August FY25 Close |
|
| Monday, September 30, 20246:30 pm |
All entries due from web applications to the general ledger. |
September FY25 Close |
|
| Tuesday, October 1, 2024(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
September FY25 Close |
|
| Wednesday, October 2, 2024(All day) |
Monthly Transaction Detail Reports (TDR) and Grant Summary Reports distributed in Electronic Financial Reports (EFR) portal. EFR Summary Reports available. GLDSS tables loaded and online reports available. |
September FY25 Close |
|