Ohio University

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