Accounts Payable Completes All Non-Exception Processing Jun 24, 2026 8 a.m. to 5 p.m. Accounts Payable
Payroll (UCPath) Salary Cost Transfer Approval (EFM) Jun 25, 2026 8 a.m. to 5 p.m. Extramural Fund Management (EFM)
Transfer of Funds – Permanent Budget – Subs 00 and 01 Jun 26, 2026 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
Balance Staffing Roster – Permanent Budget – Subs 00 and 01 Jun 26, 2026 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
Payment Card Industry (PCI) Self‑Assessment Questionnaire (SAQ) Due Jun 26, 2026 8 a.m. to 5 p.m. Treasury Operations
Legacy PPS Salary Cost Transfer and Direct Retro Journal Request Jun 26, 2026 8 a.m. to 8 p.m. Extramural Fund Management
