DEADLINE DATE | DESCRIPTION |
June 14 | Corporate Payroll Deadline for submitting Cost Distribution Forms for FY 2018 |
June 30 | End of Fiscal Year 2018 |
July 1 | Start of Pre-Review Period |
July 11, 12pm | Fully Approved Manual Salary Cost Transfer iForm for Period 12 |
July 11, 12pm - July 12, 8am | Quiet Time - DO NOT approve MSCT's |
July 17, 3pm | Fully Approved Manual Salary Cost Transfer iForm for Period 13 |
August 1 | Start of Effort Certification Period for FY 2018 |
September 24 | 1st Reminder, 5 Business Days Left to Certify |
September 30 | End of Effort Certification Period FY 2018 |
October 1 | 2nd Reminder, Effort Certification is PAST DUE |
October 5 | 3rd Reminder, Effort Certification is DELINQUENT |
November 1 | Weekly Notices sent to Central Administration of delinquent Effort Cards |
December 3 | Write Offs to Department’s Discretionary Codes for uncertified effort on Federal projects |
**Management Centers include Provost Area, Arts & Sciences Administrative Area, School of Medicine, Central Administrative Area, and Designated DUHS Approvers