Posted On

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