Important dates:

  • Closing Schedule Deadlines:
      • July 29, 2014 - All IDIs due to General Accounting by 5:00PM in order to be processed in the month of July.
      • July 31, 2014 - All JEs due to General Accounting by 5:00PM in order to be processed in the month of July.
      • Year-End 2014 Deadlines- list of closing dates and instructions for year-end processing.
  • Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.

external agencies

upcoming accounting classes:

ACT 101 07/29/14

ACT 301 08/05/14

ACT 104 08/06/14

ACT 302 08/26/14

Expenditure account codes

Banner Account Codes

UShop Expenditure Account Codes for Purchases

 


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