Events

List

August 2025
Last Day to Upload PCard Receipts by 3:30

August 19, 2025
PCard Statement Deadline

August 19, 2025

PCard Statements must be approved in the PCard Center by all levels
Last State Agency Transfer Processing for August activity (Week Prior to last AP check run)

August 20, 2025
JV Cut-off – 5pm

August 22, 2025
Last AP check writing for August Activity

August 22, 2025
Deposit cut off to University Controller by 9am

August 26, 2025
Cut off IDS/IDT entries requiring Central Office approval by 5pm

August 26, 2025
Deposit cut off to University Cashier’s Office -11am

August 28, 2025
Journal entries must be fully approved and ready to post by 5pm

August 28, 2025
September 2025
First AP check writing for September Activity

September 3, 2025