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:
- 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:
- July 19, Monday:
- 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.