Recharges to Other UC Campuses (intercampus) Jun 19, 2026 8 a.m. to 5 p.m. Financial Management & Reporting (FMR)
Non-Payroll Expense Transfers to Other UC Campuses (intercampus) Jun 19, 2026 8 a.m. to 5 p.m. Financial Management & Reporting (FMR)
Accounts Payable / Travel Accounting Completes Final Approval of Concur PCard and Reimbursement Expense Reports with an Approved & In Accounting Review Status Jun 23, 2026 8 a.m. to 5 p.m. Accounts Payable
Work-Study Salary Cost Transfer through May 2026 Jun 23, 2026 8 a.m. to 5 p.m. Financial Aid & Scholarships
