Campus Controller's Office Events
September 19 - October 19, 2021
Monday, September 20
Allocation changes and creates due for this month's business email@example.com.
Tuesday, September 21
Planning an event? Not sure if your purchase is allowable? Understanding the Official Functions and Sensitive Expenses procedural statements can help you...
Monday, September 27
6 p.m. deadline Creation, validation and dept approval of JEs for Fund 30/31 projects, PETs, and Fund 34 gift fund journals due for this month.
Wednesday, September 29
Deadline for fully approved expense reports
Friday, October 1
Check for unposted previous month journals to correct, approve or delete
Monday, October 4
6 p.m. Do not create, validate or approve the previous month's JEs and PETs after 6 p.m.
Tuesday, October 5
Previous month's allocations run. All unposted previous month's journals will be deleted starting at 10 a.m. Please copy them into the next period.
Wednesday, October 6
Previous month's statements are ready for review and reconciliation.
Tuesday, October 12
Until further notice: All classes held virtually in Zoom. PeopleSoft Finance Training classes cover basic information about fund accounting and budget...