| April
6-17, 2009 |
Preliminary
Audit Field Work |
| April
10, 2009 |
Last
day to submit FY09 Purchase Requisitions |
| April
20, 2009 |
Last
day to purchase items with VISA purchasing
card |
| April
30, 2009 |
Fiscal
Year Closing -JE Corrections Due |
| April
30, 2009 |
Last
day to review VISA purchasing card transactions
|
| May
05, 2009 |
Last
day to submit to Development office
(by 5pm) checks dated April
30, 2009 and prior to be recorded as FY09
Contributions |
| May
05, 2009 |
Last
day to submit Disbursement requests,
Travel Expenses and Invoices by 4pm
|
| May
06, 2009 |
Last
day to deposit cash receipts at the
cashiers office by 4pm |
| May 07, 2009 |
All purchasing blankets
will be closed |
| May 11, 2009 |
New Requisition
for FY2010 may be entered. NOTE: Any FY2010
requisitions entered before this date will
be deleted |
| May 15, 2009 |
Bi-Weekly Payroll Accrual |
| June 30, 2009 |
Endowment Reports
to Colleges |
| July 17, 2009 |
Field Work Scheduled
to End |
