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YEAR-END: Critical Date (see description)

Event Type
Other
Sponsor
OBFS
Date
Jul 8, 2013  
Views
1138
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

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.

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