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 9, 2013
Sponsor OBFS
Event type Year-end
Views 1191

MN 7 payroll calculation will begin this evening.  Current pay period adjustments must be submitted through the Payroll Adjustment Request Interface System (PARIS) by 10:00 a.m. on July 10.

All FY13 purchase order related invoices and other invoices which are not appropriate to process via the Travel and Expense Management system (TEM), regardless of funding source, must be submitted to University Payables by 5:00 p.m. in order to post in FY13 via the Banner A/P system.

All travel and other reimbursement expense reports for travel or purchases made prior to July 1, 2013, regardless of funding source, must be approved in the Travel and Expense Management system (TEM) in order to post in FY13.