Dear Colleagues,
As a friendly reminder, the following are EFM deadlines for FYE Close. The full Fiscal Year End Closing Schedule can be found on the CFS Website.
| Description | Deadline to Submit to EFM for Review/Processing | Deadline for EFM to Review, Approve, and Process |
| Payroll (UCPath) Direct Retro Expense Transfer | 06/30/2020 @ 10:00 AM | 07/06/2020 @ 5:00 PM |
| PPS Costs Transfer Journal Request | 06/30/2020 @ 10:00 AM | 07/10/2020 @ 8:00 PM |
| Accrual/Deferral Forms and Supporting Documents | 07/06/2020 @ 10:00 AM | 07/10/2020 @ 8:00 PM |
| NPEAR Non-Payroll Expense Adjustments | 07/06/2020 @ 10:00 AM | 07/10/2020 @ 8:00 PM |
Thank you,
Monida Hean