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Financial Deadlines May 20-31 – Secondary & District

TO:
Secondary Administrators
District Administrators
Secondary Financial Administrative Assistants
District Administrative Assistants

FROM:
Jeri Gamble, Customer Support in Information Systems


The following deadlines are for the next two weeks.

MAY 20
Accounting: P-Card Reconciliations due in Accounting.

Inventory: First day to enter next year Inventory startup orders. As you add inventory requisitions, make sure you select the correct year: 2024-25 to post in next year, 2023-24 to post in current year.

  • Departments & Secondaries: Any 2024-25 Inventory Requisitions entered on or after May 20 will be delivered after July 1.
  • Secondary schools an departments may continue entering inventory requisitions through Monday, June 10.

MAY 31
Payroll: Nutrition True Time submissions due. Nutrition Manager approvals due by the end of the day.

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