Administration & Finance Calendar
 Information and Deadlines


 

 

2025 Email Communications

JANUARY Finance Procurement Mid-Fiscal-Year Reminders, Tips, Announcements
FEBRUARY – Important FYE Deadlines
MARCH– First FYE Deadline Approaching
APRIL 3rd – Important FYE Deadlines
APRIL 17th -Important FYE Deadlines
MAY – Important FYE Deadlines

 

May
2
Fri
Last day to complete SPCC Cardholder and Supervisor Training
May 2 all-day
May
6
Tue
BUG Bites, Chart of Accounts Part I
May 6 @ 11:00 am – 11:30 am

Chart of Accounts review, including terminology.

BUG Bites Webpage

Zoom Meeting –  Join HERE

Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization.  Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change.

May
7
Wed
BUG Bites, Chart of Accounts Part II
May 7 @ 11:00 am – 11:30 am

Chart of Accounts Review to include terminology.

BUG Bites Webpage

Zoom Meeting –  Join HERE

Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization.  Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change.

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

The last safe day to make SPCC purchases.

BUG Bites – SharePoint Reporting
May 8 @ 1:00 pm – 1:30 pm

Report identification for Chart of Account Changes

BUG Bites Webpage

Zoom Meeting –  Join HERE

Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization.  Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change.

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

Transactions posting on May 16 and later will hit FY26 budgets. No exceptions.

May
16
Fri
Last “safe” day to order using UMW Finance Local Card for FY25 processing
May 16 all-day
Last Day to Receive on ETF Purchased IT/AV Installations
May 16 all-day
May
20
Tue
All non-credit card purchases received and invoices in the hands of Accounts Payable
May 20 all-day

1. General Purchasing Guidelines

For current year purchases that do not require a formal solicitation but require a check payment before June
25, please ensure the following are completed in full NO LATER THAN MAY 20, 2025:

  1.  All purchase orders have been received
  2. All invoices are in Accounts Payable
  • Purchases or payments not completed in this fiscal year will be charged to next year’s budget.
  • Unspent budget will not be allotted in the next year.
May
21
Wed
BUG Bites – Integrated Systems, Emburse
May 21 @ 1:00 pm – 1:30 pm

Review of Data Exchanges between Banner & Emburse to include FOAPAL, Travel, Reimbursements and Tracking, and Banner “T” Invoice

BUG Bites Webpage

Zoom Meeting –  Join HERE

Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization.  Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change.

May
22
Thu
BUG Bites – Integrated Systems, MyTime
May 22 @ 1:00 pm – 1:00 pm

BUG Bites Webpage

Zoom Meeting –  Join HERE

Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization.  Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change.

May
23
Fri
Special Pay Request forms must be submitted to specialpay@mail.umw.edu
May 23 all-day