Year-end reminders: YE e-doc creation, account reversions, planned outages

Please review your action list for any Year End (YE) e-docs. Initiators should follow up on YE e-docs to make sure they are approved.

See the Year-End Deadlines page for important dates. Below are the remaining dates before 7/21/16:

• July 13, Thursday:
  • KDW Critical Load.
• July 14, Thursday, 9:00 p.m.:
  • First Account Reversion KDW Critical Load.
• July 15, Friday, 9:00 p.m.:
  • Second Account Reversion.
  • KDW Critical Load Night.
• July 18, Monday: 5:00 p.m.:
  • Final YE e-doc creation (non-central DFA/UBO staff) **REVISED DEADLINE**. 
  • YE e-doc approvers have until 5:00 PM to complete approvals. Please keep in mind that additional approvals may also be required. The goal should be to get all YE docs approved ASAP. 
  • Third and Final Account Reversion.
  • KFS, e-SHOP and Pcard Receipt Matching will be unavailable, 5:00 p.m. - midnight.
• July  18, Monday:
  • KDW Critical Load Night.
• July  19, Monday:
  • KDW Critical Load Night.
• July 21, Thursday, 5:00 p.m.:
  • Year-end close.
  • KFS, e-SHOP and Pcard Receipt Matching will be unavailable, 5:00 p.m. - midnight.
  • KDW Critical Load Night.