Summary of All Deadlines
to add a deadline to your calendar. | Date | Description | Category | iCal File |
|---|---|---|---|
| Tuesday, July 16, 20245:00 pm |
WebCV, PayCV and GL Journal Entry journals for Final Close (period 14) must be submitted by today. |
Year-end FY24 Close |
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| Wednesday, July 17, 2024(All day) |
WebCV application available for July entries. |
Year-end FY24 Close |
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| Wednesday, July 17, 2024(All day) |
WhoKey Close-out Medicine (Option M) and Dentistry (Option T) journals posted. |
Year-end FY24 Close |
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| Wednesday, July 17, 2024(All day) |
WhoKey Balance Close-out to move balances as of the Final Close (Option F) journal posted. |
Year-end FY24 Close |
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| Wednesday, July 17, 2024(All day) |
WhoKey Budget Close-out at the Org level (Option A) journal posted. |
Year-end FY24 Close |
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| Wednesday, July 17, 2024(All day) |
PayCV application available for July entries. |
Year-end FY24 Close |
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| Monday, July 22, 2024(All day) |
GLDSS monthly tables loaded, verified and online reports available for Final Close (period 14). |
Year-end FY24 Close |
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| Tuesday, July 23, 2024(All day) |
Transaction Detail Reports (TDR) & Summary Reports distributed/available for Final Close (period 14). All standard TDR functionality is available. Account Reviewers are required to reconcile period 14 TDRs, which includes both period 13 & 14 transactions. |
Year-end FY24 Close |
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| Tuesday, July 23, 2024(All day) |
Grant Reports distributed Final Close (period 14) and includes both period 13 & 14 transactions. |
Year-end FY24 Close |
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| Wednesday, July 24, 2024(All day) |
GLDSS daily July FY25 online reports are projected to include balance forward data from the EOY roll-forward process. |
Year-end FY24 Close |
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