Quick reminder to make sure you have all your reallocations done in JP Morgan PaymentNet for P-Card charges from the third week of June. Any reallocations that need to be done after the transactions are uploaded will need to be completed with a journal voucher.
Don’t forget to have those department deposits dropped off by noon on Friday, June 28th, to make the cut-off for FY2019.
June 26 All accounts receivable transactions must be received by Student Account Services no later than 4:30pm, Wednesday, June 26 HE Actuals: Review for accuracy for pay period ending 6/15/2019 June 28 Deposits cannot be backdated; deliver to One Stop Student Services by Noon on June 28th, located in Twamley Hall Room 204 Good & […]