| Subject | Scheduled/Status |
|---|---|
| May IDC Distribution | June 13 |
| June IDC Distribution | Scheduled for July 28 |
| FINALFY25 JET Internal Billings uploaded | Tues, July 8, 10 pm |
| FY25 Concur reports due- submittedto Financial approver(for trans date of 6/30 or before) | Mon, July 21, 5 p.m |
| FINAL FY25 Payment Requests due w/approvals in appropriate Finance Office | Wed, July 23, 5 p.m |
| FINAL FY25 PO Invoices due to: accounts.payable@ohio.edu | Wed, July 23, 5 p.m |
| Final FY25 Payroll Accounting Corrections due(GL accounts only) | Thurs, July 24, 5 p.m |
| FINAL FY25 Payroll Accounting Corrections due in Finance (All PTA related accounts) | Thurs, July 24, 5 p.m |
| FY25 Concur reports due- approvedby Financial approver(for trans date of 6/30 or before) | Fri, July 25, 5 p.m |
| Final FY25 JET entries uploaded by campus-GL & Grants Module accounts | Wed, July 30, 10 p.m |
The Finance Operating calendar is available as a shared Excel spreadsheet. Finance Operating Calendar updated 3/7/25 contains a listing of all events, for campus and Finance employees, throughout the fiscal year and allows sorting and filtering to create a custom view for the user. This sheet starts chronologically, but can be sorted and filtered based on:
- Fiscal Year
- Date
- Office
- Campus View