Office of Business and Financial Services

Office of Business and Financial Services

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Event Detail Information

Event Detail Information

YEAR-END: Critical Date (see description)

Date Jul 8, 2013
Sponsor OBFS
Event type Year-end
Views 1138

Banner statements for June transactions posted through July 5 will be available on View Direct.  These statements will only include payroll charges for Biweekly Period 14 (BW14); they will not include payroll accruals for Monthly Period 07 (MN7) or Biweekly Period 15 (BW15).  These preliminary period 12 statements will also contain all current year labor encumbrances, including the FY13 portion of BW14.  Users should be aware of this situation when analyzing their preliminary statements.

Retainage fees and payables on construction contracts must be received by UAFR – University Property Accounting and Reporting for posting in FY13.