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Events for April 2021 › CALS Business Operations

Events for April 2021 › CALS Business Operations

Calendar of Events

Calendar of Events
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
29

Deposit Cut Off to University Accounting (By 5pm)

Cut Off Online IDT Entries (By 5pm)

Last AP Check Writing for March Activity

30
31

Journal Entries Fully Approved (By 5pm)

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

1

First Check Writing for April Activity

2

90 Day SDC Submission Deadline (By 5pm)

Bi-Weekly SDC Submission Deadline (By 5pm)

3
4
5
6
7
8
9

Monthly SDC Submission Deadline (By 5pm)

10
11
12
13
14
15
16

Bi-Weekly SDC Submission Deadline (By 5pm)

17
18
19
20

PCard Final Statement Approval Deadline

21
22

Final Date for PCard Transaction Reconciliation (By 5pm)

23
24
25
26

PCard Statements Available

27
28
29
30

90 Day SDC Submission Deadline (By 5pm)

Bi-Weekly SDC Submission Deadline (By 5pm)

1
2
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