Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing:
Adjusted Deadlines
| Thursday, July 14 |
9:00 p.m. |
First Account Reversion |
| Friday, July 15 |
9:00 p.m. |
Second Account Reversion |
| Monday, July 18 |
5:00 p.m. |
Year End e-doc Creation Deadline |
Note: Year End e-doc Approval remains at 5:00 p.m., Monday, July 18.
Reminders
- The goal should be to get all YE e-docs approved ASAP.
- Please review your action list for any YE e-docs.
- Initiators should follow up on their YE e-docs to make sure the e-docs are approved.
- Year-end deadlines are available on the Year-End Deadlines page.
