Summary of All Deadlines

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Date Description Category iCal File
Thursday, February 29, 2024
6:30 pm

All entries due from web applications to the general ledger.

February FY24 Close Add to my calendar
Friday, March 1, 2024
(All day)

End of month processing for General Ledger.  CumComp DSS tables loaded, verified and online reports available.

February FY24 Close Add to my calendar
Monday, March 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.

February FY24 Close Add to my calendar
Sunday, March 31, 2024
6:30 pm

All entries due from web applications to the general ledger

March FY24 Close Add to my calendar
Monday, April 1, 2024
(All day)

End of month processing for General Ledger.  CumComp DSS tables loaded, verified and online reports available.

March FY24 Close Add to my calendar
Tuesday, April 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.

March FY24 Close Add to my calendar
Tuesday, April 30, 2024
6:30 pm

All entries due from web applications to the general ledger

April FY24 Close Add to my calendar
Wednesday, May 1, 2024
(All day)

End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available.

April FY24 Close Add to my calendar
Thursday, May 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.

April FY24 Close Add to my calendar