Last day to complete IT/AV install receiving
Last “safe” week to enter new eVA PO orders (05/13-5/17)
This is the last "safe" week to enter new eVA PO orders which require processing and payment within the current fiscal year … [Read more...]
Last day to complete Stores adjusting/correcting entries BY 3 PM. Store Room closed for inventory.
Last day to complete Stores adjusting/correcting entries, by 3pm. Store Room closed for Inventory. … [Read more...]
Last day to submit Foundation check requests for FY26
Foundation check requests for FY26 must be received at the Foundation by noon on the 22nd. Do Not submit FY27 check requests prior to July 1. … [Read more...]
Last day to request reimbursement of expenses in E&G or comp fee funds
Last day to request reimbursement of expenses in E&G or comp fee funds, ie., Payroll, Summer Science, Stipends, etc. … [Read more...]
Last day to submit budget adjustment requests to the Budget Office
Submit budget adjustment requests to your assigned analyst in the Budget Office. … [Read more...]
Last pay day in FY26 for wage and student employees
Wage Last FY Pay Date. … [Read more...]
Expense reports for travel and non-travel must be APPROVED in Emburse Enterprise, formerly Chrome River
Last day to approve travel in Emburse Enterprise, formerly Chrome River. … [Read more...]
Wage and Student timecards must be approved by 10am
Wage and Student timecards must be APPROVED by 10am. … [Read more...]