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News Listing

Below is a list of all current news items from Accounting.

Showing results for keyword: year-end. (clear)

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Year-end reminders: YE e-doc creation and account reversions

Year-end deadlines for account reversions and year end e-doc creation.

Year-End Processing - Disapproval of Enroute Financial Processing and Labor Distribution e-docs

Certain Financial Processing and Labor Distribution e-docs will be disapproved by 9:00 p.m., June 30 if not approved.

2014 Year-End Reminders

Processing deadlines and the data loads for fiscal year-end.

Biweekly Payroll Accrual for Year-End (2013-14)

DFA will be processing a biweekly payroll accrual for three days, June 26, 27 and 30.

Accounts in Deficit - Fiscal Year End Requirements

Certain operating accounts, also referred to as net asset, fund balance, or reserve accounts — must be fully funded by fiscal year end.

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