Administration & Finance Calendar
 Information and Deadlines

Last day to approve travel in Emburse Enterprise, formerly Chrome River.

Last day of work for wage and student employees. Hours worked beyond today will be reflected in the next FY.

Begin entering Direct Pays with new FY Transaction date of 7/01/xx and new FY payment date

Please see for EXAMPLE further detail.

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.

Last Check Run 6/23 with 6/24 check date.

Wage Last FY Pay Date.

All Banner sessions posting charges to accounts must be closed and info to Accounting by 4pm.

All credit card charges must be settled by close of business this day and submitted to Cashiers by 9am following day.

Banner and EaglePay downtime: 3:00 pm June 30 – Noon July 1.