Finance Operating Calendar
| Scheduled/Status | |
| May 2021 IDC Distribution | Posted 6/10/21 |
| June 2021 IDC Distribution |
Scheduled for 8/2/21 |
| FINAL FY21 JET Internal Billings uploaded | Thurs, July 8, 10 p.m |
| FY21 Concur reports due-submitted to Financial approver (for trans date of 6/30 or before |
Wed, July 21, 5 p.m |
| FY21 Concur reports due-approved by Financial approver (for trans date of 6/30 or before) | Fri, July 23, 5 p.m |
| FINAL FY21 Payroll Accounting Corrections due (GL accounts only) | Fri, July 23, 5 p.m |
| FINAL FY21 Payment Requests due w/approvals in appropriate Finance Office | Fri, July 23, 5 p.m |
| FINAL FY21 PO invoices due to: accounts.payable@ohio.edu | Fri, July 23, 5 p.m |
| FINAL FY21 Payroll Accounting Corrections due to Finance (All PTA related accounts) | Wed, July 28, 5 p.m |
| FINAL FY21 JET entries uploaded by campus-GL & Grants Module accounts | Thurs, July 29, 10 p.m |
The Finance Operating calendar is available as an Excel spreadsheet. The Excel Calendar (Updated 7/19/21) contains a listing of all events, for campus and Finance employees, throughout the fiscal year and allows sorting and filtering to create a custom view for the user. This sheet starts chronologically, but can be sorted and filtered based on:
- Fiscal Year
- Date
- Office
- Campus View
- Event Category