Division of Financial Affairs

Monthly view: June 2012

• May 2012
• July 2012

June 2012

04 Monday, June 4 2012

Last day to receive any FY12 payroll expense changes

• (all day)
• Deadline

07 Thursday, June 7 2012

May Bursar Bill Due Date

• (all day)
• Deadline

11 Monday, June 11 2012

Last day to request a FY12 financial transaction to a new vendor

• (all day)
• Deadline

12 Tuesday, June 12 2012

FTC/BSC Directors Meeting

• 10:30 AM until 12:00 PM
• B12 Day Hall, Planning & Budget Conference Room

14 Thursday, June 14 2012

KFS Information Delivery & Reporting Update

• 9:30 AM until 11:00 AM
• G10 Biotech

Cornell’s Supplier Show

• 10:00 AM until 2:00 PM
• Barton Hall

22 Friday, June 22 2012

Last day to request all other FY12 financial transactions, including travel reimbursements

• (all day)
• Deadline

25 Monday, June 25 2012

LTIP cutoff for June activity

• 9:00 PM
• Deadline

26 Tuesday, June 26 2012

FTC/BSC Directors Meeting

• 10:30 AM until 12:00 PM
• B12 Day Hall, Planning & Budget Conference Room

29 Friday, June 29 2012

Last day for FY12 transaction initiation

• (all day)
• Deadline

30 Saturday, June 30 2012

Final collector files and enterprise feeds

• (all day)
• Deadline

UBSC staff unavailable to initiate transactions

• (all day)
• Deadline

Central payroll accrual

• (all day)
• Deadline

In-year e-docs automatically disapproved

• 9:00 PM
• Deadline