Finance Operating Calendar
| Scheduled/Status | |
| April 2023 IDC Distribution | Distributed 5/19/23 |
| May 2023 IDC Distribution | Scheduled for 6/13/23 |
| FINAL FY23 JET Internal Billings uploaded | Thurs, July 6, 10 p.m |
| FY23 Concur reports due-submitted to Financial approver(for trans date of 6/30 or before) | Wed, July 19, 5 p.m |
| FY23 Concur reports due-approved by Financial approver(for trans date of 6/30 or before) | Mon, July 24, 5 p.m |
| FINAL FY23 Payroll Accounting Corrections due(GL accounts only) | Fri, July 21, 5 p.m |
| FINAL FY23 Payment Requests due w/approvals in appropriate Finance office | Fri, July 21, 5 p.m |
| FINAL FY23 PO Invoices due to: accountspayable@ohio.edu | Fri, July 21, 5 p.m |
| FINAL FY23 Payroll Accounting Corrections due in Finance (All PTA related accounts) | Wed, July 26, 5 p.m |
| FINAL FY23 JET entries uploaded by campus-GL & Grants Module accounts | Thurs, July 27, 10 p.m |
The Finance Operating calendar is available as an Excel spreadsheet. The Excel Calendar (Updated 04/17/23) 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