BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Chimbori//CSV to iCal Convertor// https://csv-to-ical.chimbori.com/ //EN
CALSCALE:GREGORIAN
X-WR-CALNAME;VALUE=TEXT:FY24 Closing Dates 3
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240304T000000
DTSTART:20240304T000000
DTEND:20240304T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT ETF Purchases Due
DTSTAMP:20240306T000000
DTSTART:20240306T000000
DTEND:20240306T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240401T000000
DTSTART:20240401T000000
DTEND:20240401T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services greater than 50k including sole source DUE
DTSTAMP:20240405T000000
DTSTART:20240405T000000
DTEND:20240405T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240422T000000
DTSTART:20240422T000000
DTEND:20240422T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services 10k - 50k including sole source DUE
DTSTAMP:20240426T000000
DTSTART:20240426T000000
DTEND:20240426T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240506T000000
DTSTART:20240506T000000
DTEND:20240506T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services less than 10k including sole source DUE
DTSTAMP:20240510T000000
DTSTART:20240510T000000
DTEND:20240510T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Manual Check Request Fee Deadline charged to FY24
DTSTAMP:20240510T000000
DTSTART:20240510T000000
DTEND:20240510T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240513T000000
DTSTART:20240513T000000
DTEND:20240513T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Cut off for submission of salaried changes to HR for May 25 through June 9 DUE BY NOON
DTSTAMP:20240517T000000
DTSTART:20240517T000000
DTEND:20240517T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240520T000000
DTSTART:20240520T000000
DTEND:20240520T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL E1SG Forms and EPAFS for Grad Assistants for the last salaried payroll in FY24 due in E1S Processing Office BY NOON
DTSTAMP:20240520T000000
DTSTART:20240520T000000
DTEND:20240520T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL E1SU Forms and EPAFS for undergrad and work study students for the last payroll in FY24 are due in E1S Processing Office BY NOON
DTSTAMP:20240524T000000
DTSTART:20240524T000000
DTEND:20240524T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240527T000000
DTSTART:20240527T000000
DTEND:20240527T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:HR 4031 to HR and 4027 to AA to post to FY24 BY NOON
DTSTAMP:20240528T000000
DTSTART:20240528T000000
DTEND:20240528T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:HR E1 Forms and EPAFS for 4021 wage due to HR BY NOON
DTSTAMP:20240528T000000
DTSTART:20240528T000000
DTEND:20240528T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Last day to request prepayments to be paid from FY24
DTSTAMP:20240602T000000
DTSTART:20240602T000000
DTEND:20240602T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240603T000000
DTSTART:20240603T000000
DTEND:20240603T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Petty cash custodians must request reimbursement of dept petty cash funds to be charged to FY24 for activity through May
DTSTAMP:20240603T000000
DTSTART:20240603T000000
DTEND:20240603T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Faculty leave accounting reports must be current for FY24 Leave Liability Reporting
DTSTAMP:20240609T000000
DTSTART:20240609T000000
DTEND:20240609T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240610T000000
DTSTART:20240610T000000
DTEND:20240610T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:GENERAL ACCOUNTING Liquidation Requests DUE
DTSTAMP:20240613T000000
DTSTART:20240613T000000
DTEND:20240613T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT eReceivers for goods and services to be charged to FY24 DUE
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Monthly PCard cardholder and approver budget allocation and electronic signoff for each transaction posted in Works DUE FOR YEAR END CLOSING
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Last day for ETF orders to be received and invoiced
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Deadline for submission of travel expense reports for travel taken through June 14
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:DATA CONTROL IDT Forms and other Journal Voucher Requests for FY24 Transactions Due
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Last Payday for salaried employees FT and GAs for pay period May 25 through June 9 for FY24
DTSTAMP:20240614T000000
DTSTART:20240614T000000
DTEND:20240614T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:GENERAL ACCOUNTING Inventory for inventory reports must be performed and completed between June 11 through 14
DTSTAMP:20240615T000000
DTSTART:20240615T000000
DTEND:20240615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets hourly and student hourly to be paid from FY24 for pay period June 1 through 15 MUST be submitted to approvers BY 1159PM
DTSTAMP:20240615T000000
DTSTART:20240615T000000
DTEND:20240615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240617T000000
DTSTART:20240617T000000
DTEND:20240617T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:OBFP Budget Adjustments must be submitted
DTSTAMP:20240617T000000
DTSTART:20240617T000000
DTEND:20240617T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets for hourly and student hourly payroll June 1 through 15 must be certified by approver BY 10PM
DTSTAMP:20240617T000000
DTSTART:20240617T000000
DTEND:20240617T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:DATA CONTROL Accounting Service Requests must be submitted immediately after discovery of errors and All final ASRs are due by June 20
DTSTAMP:20240620T000000
DTSTART:20240620T000000
DTEND:20240620T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Last day to key student refunds and Balance of Aid RALL transactions
DTSTAMP:20240621T000000
DTSTART:20240621T000000
DTEND:20240621T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240624T000000
DTSTART:20240624T000000
DTEND:20240624T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets for classified employees for pay period June 10 through 24 must be submitted to approvers BY 1159PM
DTSTAMP:20240624T000000
DTSTART:20240624T000000
DTEND:20240624T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Classified leave accounting records must be current for FY24 Leave Liability Reporting
DTSTAMP:20240624T000000
DTSTART:20240624T000000
DTEND:20240624T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Approvers and Proxies must approve Classified WTE hours worked and leave taken for period June 10 through 14 BY 10AM
DTSTAMP:20240625T000000
DTSTART:20240625T000000
DTEND:20240625T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Departmental deposits must be submitted to Cashiers Office BY 10AM
DTSTAMP:20240627T000000
DTSTART:20240627T000000
DTEND:20240627T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Walk up Deposits to the Cashiers windows for deposit to FY24 DUE BY 10AM
DTSTAMP:20240628T000000
DTSTART:20240628T000000
DTEND:20240628T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Departments with Online cashiering must submit cash reports BY 10AM
DTSTAMP:20240628T000000
DTSTART:20240628T000000
DTEND:20240628T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Deposits must be in the bank to be recorded as FY24
DTSTAMP:20240630T000000
DTSTART:20240630T000000
DTEND:20240630T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240701T000000
DTSTART:20240701T000000
DTEND:20240701T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Last Hourly Payday pay period June 1 through 15 and Last Salaried Payday May 25 through June 9 for FY24
DTSTAMP:20240701T000000
DTSTART:20240701T000000
DTEND:20240701T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY24 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20240708T000000
DTSTART:20240708T000000
DTEND:20240708T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Petty cash custodians must request reimbursement for dept petty cash funds for expenditures to be charged to FY24 for June activity
DTSTAMP:20240708T000000
DTSTART:20240708T000000
DTEND:20240708T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:GENERAL ACCOUNTING Inventory reports for central services departments due to General Accounting for inventory on hand as of June 30
DTSTAMP:20240708T000000
DTSTART:20240708T000000
DTEND:20240708T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Requests for Billing Services through June 30 MUST be submitted
DTSTAMP:20240708T000000
DTSTART:20240708T000000
DTEND:20240708T010000
END:VEVENT
END:VCALENDAR