10 events found.
Due by 5:00pm: All 2R26 Timesheet Exceptions & Online Approvals Due
Source: NCSU Division of Academic And Student Affairs “Bi-Weekly Payroll Schedule 2024-2025”
PO: Received Dates (Actual) Entered in Financials
Source: 'DASA Finance Year-End Calendar FY24/25'
Due by 5:00pm: Imprest/Petty Cash Due to DASA Finance
Source: 'DASA Finance Year-End Calendar FY24/25'
June 2025 Financial Reconciliations Due (early)
Source: 'DASA Finance Year-End Calendar FY24/25'
2R26 Payroll Lockout
Source: NCSU Division of Academic And Student Affairs “Bi-Weekly Payroll Schedule 2024-2025”
Journal Vouchers (JV) due to DASA Finance by 5pm
Source: 'DASA Finance Year-End Calendar FY24/25'
Travel Reimbursements Approved by 5pm (all levels)
Source: 'DASA Finance Year-End Calendar FY24/25'