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    • CALS Employee Portal
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Events

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Events

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Today
  • June 2025

  • Mon 9

    Monthly Reall Deadline – 5pm

    June 9, 2025
  • Wed 11

    Additional Compensation Submission Deadline (By

    June 11, 2025 @ 5:00 pm - 6:00 pm
  • Thu 12

    Service Unit Billing Submission Due Date

    June 12, 2025
  • Fri 13

    Last day to make PCard charges for the June billing cycle for this fiscal year (based on vendor processing).

    June 13, 2025
  • Mon 16

    Last day to submit reimbursement requests for imprest checking/ petty cash accounts via ServiceNow.

    June 16, 2025
  • Wed 18

    Deposit Cut-off & IDT Cut-off

    June 18, 2025

    This ensures the deposit and IDT will be processed for the current month by CALS A/R. Please note CALS A/R will continue to process both, if received after this date, but guarantee it will post this month. Lastly, even if processed in time by CALS A/R the other Colleges or University Offices may delay the…

  • Thu 19

    Last Day to Upload PCard Receipts by 3:30

    June 19, 2025
  • Thu 19

    PCard Statement Deadline

    June 19, 2025

    PCard Statements must be approved in the PCard Center by all levels

  • Thu 26

    Last AP Check Writing for Month

    June 26, 2025
  • Fri 27

    Non-student account receivable checks must be received by the CBO AR by for deposit in June. Any revenue remaining in state projects reverts at year end unless prior approval has been obtained for pre-collected receipts.

    June 27, 2025
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