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Events for November 2021 › CALS Business Operations

Events for November 2021 › CALS Business Operations

Calendar of Events

Calendar of Events
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
1

First Check Writing for November Activity

2
3
4

90 Day SDC Submission Deadline (By 5pm)

Additional Compensation Submission Deadline (By 5 pm)

5
6
7
8

Monthly SDC Submission Deadline (By 5pm)

90 Day Biweekly SDC Submission Deadline (By 5pm)

9
10

Biweekly SDC Submission Deadline (By 5pm)

11
12
13
14
15
16
17
18
19

Final Service Unit Billing Submission (By 10 am)

20
21
22

90 Day Biweekly SDC Submission Deadline (By 5pm)

PCard Final Statement Approval Deadline

23

Final Date for PCard Transaction Reconciliation (By 5pm)

24

Biweekly SDC Submission Deadline (By 5pm)

PCard Statements Available

25

Last AP Check Writing for November Activity

Cut Off Online IDT Entries (By 5pm)

Deposit Cut Off to University Accounting (By 5pm)

26
27

Missy’s Birthday

28
29
30

Additional Compensation Submission Deadline (By 5 pm)

90 Day SDC Submission Deadline (By 5pm)

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

1
2

Monthly SDC Submission Deadline (By 5pm)

First Check Writing for December Activity

3

90 Day Biweekly SDC Submission Deadline (By 5pm)

4
5
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