August 2017

Date Event
10
Thursday
August, 2017
Close of accounting period
11
Friday
August, 2017

EOP and ePAF - Semi-monthly employees

  • (SM16) Approvals due for semi-monthly employees
18
Friday
August, 2017

EOP and ePAF - Monthly employees

  • (MN09) Approvals due for monthly employees
24
Thursday
August, 2017
Budget will release payroll encumbrances after the semi-monthly 2016 payroll has posted
25
Friday
August, 2017
Non-catalog TechBuy orders using FY 2017 funding and not requiring bids must be submitted to Purchasing
29
Tuesday
August, 2017

EOP and ePAF - Semi-monthly employees

  • (SM17) Approvals due for semi-monthly employees

Purchasing card (PCard) purchases for FY 2017 should be completed

31
Thursday
August, 2017
Requests for increases or releases of prior year encumbrances due to Purchasing
Punch-out and catalog TechBuy orders using FY 2017 funding must be submitted to the vendor
Purchase orders (POs) for FY 2017 must be completed, approved and posted to Banner
Labor redistributions (LRs) must be submitted by Aug. 31 in order to post against FY17 funds