Ohio University

Search within:

Finance Operating Calendar

  Scheduled/Status
May 2022 IDC Distribution Posted 6/14/22
June 2022 IDC Distribution

Scheduled for 8/2/22

FINAL FY22 JET Internal Billings uploaded Thurs, July 7, 10 p.m
FY22 Concur reports due-submitted to Financial approver(for trans date of 6/30 or before) Wed, July 20, 5 p.m
FY22 Concur reports due-approved by Financial approver(for trans date of 6/30 or before) Mon, July 25, 5 p.m
FINAL FY22 Payroll Accounting Corrections due(GL accounts only) Fri, July 22, 5 p.m
FINAL FY22 Payment Requests due w/approvals in appropriate Finance office Wed, July 20, 5 p.m
FINAL FY22 PO Invoices due to: accounts.payable@ohio.edu Fri, July 22, 5 p.m
FINAL FY22 Payroll Accounting Corrections due in Finance (All PTA related accounts) Wed, July 27, 5 p.m
FINAL FY22 JET entries uploaded by campus-GL & Grants Module accounts Thurs, July 28, 10 p.m

The Finance Operating calendar is available as an Excel spreadsheet. The Excel Calendar (Updated 5/12/22) 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