August 2017
|
10
Thursday
August, 2017
|
Close of accounting period
|
|
11
Friday
August, 2017
|
EOP and ePAF - Semi-monthly employees
|
|
18
Friday
August, 2017
|
EOP and ePAF - Monthly employees
|
|
24
Thursday
August, 2017
|
Budget will release payroll encumbrances after the semi-monthly 2016 payroll has posted
|
|
25
Friday
August, 2017
|
Non-catalog TechBuy orders using FY 2017 funding and not requiring bids must be submitted
to Purchasing
|
|
29
Tuesday
August, 2017
|
EOP and ePAF - Semi-monthly employees
|
|
Purchasing card (PCard) purchases for FY 2017 should be completed |
|
|
31
Thursday
August, 2017
|
Requests for increases or releases of prior year encumbrances due to Purchasing
|
|
Punch-out and catalog TechBuy orders using FY 2017 funding must be submitted to the
vendor
|
|
|
Purchase orders (POs) for FY 2017 must be completed, approved and posted to Banner
|
|
|
Labor redistributions (LRs) must be submitted by Aug. 31 in order to post against
FY17 funds
|