Announcement – Payroll – February 1, 2023
Wednesday, February 1, 2023 – Close Payroll Cash. Wednesday, February 1, 2023 – Finalize credit card reconciliation/receipt adjustments by 4:00 […]
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Announcement – Deposit cut-off Cashier’s Office – January 31, 2023
Tuesday, January 31, 2023 – Deposit cut-off to University Cashier’s Office by 9:00 a.m.
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Announcement – 2022 Tax Forms – January 30, 2023
Monday, January 30, 2023 – The 2022 Tax Forms printing has been completed. The total number of 1099s (combined 1099-MISC,
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Announcement – Deposit cut-off Accounting Office – January 30, 2023
Monday, January 30, 2023 – Deposit cut-off to University Accounting by 5:00 p.m. Monday, January 30, 2023 – Last AP
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Announcement – Journal Entries Cut-off TODAY!- January 25, 2023
Friday, January 27, 2023 – JE Preparers/Approvers: Journal Entries Cut-off at 5:00 p.m. for all activity that crosses banks. If
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Announcement – Journal Entries Cut-off – January 25, 2023
Friday, January 27, 2023 – JE Preparers/Approvers: Journal Entries Cut-off at 5:00 p.m. for all activity that crosses banks. If
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Announcement – Census Day – January 23, 2023
Monday, January 23, 2023 – Today is Census Day and the Official enrollment count is taken at 5:00 pm.
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Announcement – AppWorx Emergency Change – January 19, 2023
Friday, January 20, 2023 – Issues with the 1099 process requires an emergency change to the AppWorx configuration on the
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Announcement – Automated Journal Entries Training – January 18, 2023
Thursday, January 19, 2023 – Automated Journal Entries Training – Banner Admin Pages. This two-hour course is designed for Banner
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Announcement – Automated Journal Entries Training – January 16, 2023
Monday, January 16, 2023 – State Holiday, No classes. Tuesday, January 17, 2023 – Automated Journal Entries Training – Finance
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