Events

List

October 2025
PCard Statement Deadline

October 17, 2025

PCard Statements must be approved in the PCard Center by all levels
Service Unit Billing Submission Date – By 5pm

October 20, 2025
Last State Agency Transfer processing for October Activity

October 22, 2025
JV Cut-off – 5pm

October 24, 2025
Final SUB & IDB Journals Processed and Complete

October 24, 2025
Last AP Check Writing for October activity

October 28, 2025
Deposit Cut Off to University Controller by

October 28, 2025
Cut off IDS/IDT Entries Requiring Central office Approval by 5pm

October 28, 2025
November 2025
First AP Check writing for November Activity

November 3, 2025
90 Day Out of Compliance/SDC Submission Date – By 5pm

November 6, 2025