| March
1, 2008 |
Internal
Audit Documentation and Testing for Procedures |
| March
28, 2008 |
FYE
Payroll Corrections/Adjustments Due |
| April
1-11, 2008 |
Preliminary
Audit Field Work |
| April
11, 2008 |
Last
day to submit FY08 Purchase Requisitions |
| April
21, 2008 |
Last
day to purchase items with purchasing card |
| April
30, 2008 |
Fiscal
Year Closing -JE Corrections Due |
| April
30, 2008 |
Last
day to review OneCard transactions posted
by April 25, 2008 |
| May
05, 2008 |
Last
day to submit to Development office
(by 5pm) checks dated April
30, 2008 and prior to be recorded as FY08
Contributions |
| May
06, 2008 |
Last
day to submit Disbursement requests,
Travel Expenses and Invoices by 4pm
|
| May
06, 2008 |
Last
day to deposit cash receipts at the
cashiers office by 4pm |
| May 07, 2008 |
All purchasing blankets
will be closed |
| May 12, 2008 |
New Requisition
for FY2009 may be entered. NOTE: Any FY2009
requisitions entered before this date will
be deleted |
| May 16, 2008 |
Bi-Weekly Payroll Accrual |
| June 30, 2008 |
Endowment Reports
to Colleges |
| July 15, 2008 |
Field Work Scheduled
to End |
