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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