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Financial Deadlines May 20-31 – Elementary

TO:
Elementary Administrators
Elementary 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.

  • Elementaries: All deliveries will be after July 25 unless requested on requisition.

MAY 24
Inventory: Last day to enter and approve 2023-24 Inventory Requisitions (posted in current year) for guaranteed delivery by June 7.

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

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