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Events for May 2021 › CALS Business Operations

Events for May 2021 › CALS Business Operations

Calendar of Events

Calendar of Events
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
26

PCard Statements Available

27
28
29
30

90 Day SDC Submission Deadline (By 5pm)

Bi-Weekly SDC Submission Deadline (By 5pm)

1
2
3
4
5
6
7

Monthly SDC Submission Deadline (By 5pm)

8
9
10
11
12
13
14

Bi-Weekly SDC Submission Deadline (By 5pm)

15
16
17
18
19

Final IDB Billing Submissions (By 5pm)

Final Lab Management System Billings Submissions (By 5pm)

Final Service Unit Billing Submission (By 5 pm)

20

PCard Final Statement Approval Deadline

21
22
23
24

Final Date for PCard Transaction Reconciliation (By 5pm)

25

Cut Off Online IDT Entries (By 5pm)

Last AP Check Writing for March Activity

Deposit Cut Off to University Accounting (By 5pm)

26

PCard Statements Available

27
28

Bi-Weekly SDC Submission Deadline (By 5pm)

Journal Entries Fully Approved (By 5pm)

Deposit Cut Off to University Cashier’s Office (By 11am)

29
30
31

90 Day SDC Submission Deadline (By 5pm)

1
2

First Check Writing for June Activity

3
4
5
6
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