Administration & Finance Calendar
 Information and Deadlines


 

 

2026 Email Communications

JANUARY -FYE Memo and Bug Meeting Reminder
FEBRUARY – Important FYE Deadlines
MARCH- First FYE Deadline Approaching
APRIL 3rd – Important FYE Deadlines
APRIL 17th -Important FYE Deadlines
MAY – Important FYE Deadlines

Documents

 

Apr
27
Mon
SPCC cards suspended for cardholders who did not complete the SPCC training
Apr 27 all-day

SPCC cards suspended for cardholders who did not complete the SPCC training.

May
8
Fri
Last “safe” day for Small Purchase Charge Card (SPCC) purchases
May 8 all-day

Last “safe” day to order using the SPCC for current year processing. Charges must post by end of day 5/15/2025 to hit current fiscal year budgets.

May
15
Fri
FY25 SPCC Billing Cycle ends
May 15 all-day

SPCC Billing Cycle ends. Charges must post by end of day 5/15/2026 to hit current fiscal year budgets. No exceptions.

May
16
Sat
Last “safe” day to order using UMW Finance Local Card for FY26 processing
May 16 all-day

Last “safe” day to order using the UMW Finance Local Card for current year processing.

May
22
Fri
All non-credit card purchases received and invoices in the hands of Accounts Payable
May 22 all-day

All Purchases must be received in Banner and all invoices must be in the AP office for current year processing.

Special Pay Request forms must be submitted to specialpay@mail.umw.edu
May 22 all-day

Last day for Special Pay forms submissions. Submit to specialpay@umw.edu .

May
25
Mon
UMW Finance Card billing cycle ends
May 25 all-day

Finance Local Card billing cycle ends, run billing statement the 27th.

May
27
Wed
UMW Finance Card billing statement ready for download
May 27 all-day

Finance local card billing statement ready for download.

May
29
Fri
Last Day to Redeem Green WOW Cards
May 29 all-day

Last day to cash in Green WOW Card.

Jun
2
Tue
Finance Local Card Receipt Packet Due to AP
Jun 2 all-day

Finance local card receipt packet due to AP.

Jun
9
Tue
Expense reports for travel and non travel must be ENTERED into Emburse Enterprise(formerly) Chrome River
Jun 9 all-day

Expense reports for travel and non-travel must be entered into Emburse Enterprise.

Jun
12
Fri
Expense reports for travel and non-travel must be APPROVED in Emburse Enterprise, formerly Chrome River
Jun 12 all-day

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