June 2025 Financial Reconciliations Due (early)
Source: 'DASA Finance Year-End Calendar FY24/25'
10 events found.
Journal Vouchers (JV) due to DASA Finance by 5pm
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”
Due by 5:00pm: Vouchers Approved (all levels)
Source: 'DASA Finance Year-End Calendar FY24/25'
Last Day for PCard Charges
Source: 'DASA Finance Year-End Calendar FY24/25'
Travel Reimbursements Approved by 5pm (all levels)
Source: 'DASA Finance Year-End Calendar FY24/25'
PO: Invoices Due to Accounts Payable by 5pm
Source: 'DASA Finance Year-End Calendar FY24/25'
Due by 5:00pm: Marketplace Orders Approved (all levels)
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”