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Monthly view: July 2012

July 2012

01 Sunday, July 1 2012

FY13 in-year e-docs available
  • (all day)
Year End e-docs for FY12 available
  • (all day)

02 Monday, July 2 2012

Final procurement card load
  • (all day)
  • Deadline
List of non-posted FY12 transactions distributed to non-financial management customers
  • (all day)
  • Deadline

05 Thursday, July 5 2012

Final Payment Request input for FY12
  • (all day)
  • Deadline
Last day Accounts Payable will process FY12 invoices
  • (all day)
  • Deadline

06 Friday, July 6 2012

Last day to process Auxiliary Vouchers for FY12
  • (all day)
  • Deadline

10 Tuesday, July 10 2012

Procurement card post-back period end
  • (all day)
  • Deadline
FTC/BSC Directors Meeting
  • 10:30 AM until 12:00 PM
  • B12 Day Hall, Planning & Budget Conference Room
First account reversion will run
  • (all day)
  • Deadline

11 Wednesday, July 11 2012

Review account reversions
  • (all day)
  • Deadline

12 Thursday, July 12 2012

Second account reversion will run
  • (all day)
  • Deadline

13 Friday, July 13 2012

Final deadline for Year End e-docs to be processed and approved
  • (all day)
  • Deadline
Review account reversions
  • (all day)
  • Deadline

15 Sunday, July 15 2012

Final Year End e-doc creation/approval for departments
  • (all day)
  • Deadline

16 Monday, July 16 2012

Third and final account reversion runs
  • (all day)
  • Deadline

20 Friday, July 20 2012

Year-end closing
  • (all day)
  • Deadline

24 Tuesday, July 24 2012

FTC/BSC Directors Meeting
  • 10:30 AM until 12:00 PM
  • B12 Day Hall, Planning & Budget Conference Room

31 Tuesday, July 31 2012

FTC/BSC Directors Meeting
  • 10:30 AM until 12:00 PM
  • B12 Day Hall, Planning & Budget Conference Room
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