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|