BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Chimbori//CSV to iCal Convertor// https://csv-to-ical.chimbori.com/ //EN
CALSCALE:GREGORIAN
X-WR-CALNAME;VALUE=TEXT:CSV FY26 dates .hol to .ics conversion
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260302T000000
DTSTART:20260302T000000
DTEND:20260302T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT ETF Purchases Due
DTSTAMP:20260306T000000
DTSTART:20260306T000000
DTEND:20260306T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260330T000000
DTSTART:20260330T000000
DTEND:20260330T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services greater than 50k including sole source DUE
DTSTAMP:20260403T000000
DTSTART:20260403T000000
DTEND:20260403T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260420T000000
DTSTART:20260420T000000
DTEND:20260420T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services 10k - 50k including sole source DUE
DTSTAMP:20260424T000000
DTSTART:20260424T000000
DTEND:20260424T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260504T000000
DTSTART:20260504T000000
DTEND:20260504T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Goods and Services less than 10k including sole source DUE
DTSTAMP:20260508T000000
DTSTART:20260508T000000
DTEND:20260508T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Manual Check Request Fee Deadline charged to FY26
DTSTAMP:20260509T000000
DTSTART:20260509T000000
DTEND:20260509T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260511T000000
DTSTART:20260511T000000
DTEND:20260511T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL E1SU Forms and EPAFS for undergrad and work study students for the last payroll in FY26 are due in E1S Processing Office BY NOON
DTSTAMP:20260513T000000
DTSTART:20260513T000000
DTEND:20260513T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260518T000000
DTSTART:20260518T000000
DTEND:20260518T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Cut off for submission of salaried changes to HR for May 25 through June 9 DUE BY NOON
DTSTAMP:20260519T000000
DTSTART:20260519T000000
DTEND:20260519T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL E1SG Forms and EPAFS for Grad Assistants for the last salaried payroll in FY26 due in E1S Processing Office BY NOON
DTSTAMP:20260519T000000
DTSTART:20260519T000000
DTEND:20260519T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260525T000000
DTSTART:20260525T000000
DTEND:20260525T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:HR 4031 to HR and 4027 to AA to post to FY26 BY NOON
DTSTAMP:20260528T000000
DTSTART:20260528T000000
DTEND:20260528T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:HR E1 Forms and EPAFS for 4021 wage due to HR BY NOON
DTSTAMP:20260528T000000
DTSTART:20260528T000000
DTEND:20260528T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets hourly and student hourly to be paid from FY26 for pay period June 1 through 15 MUST be submitted to approvers BY 1159PM
DTSTAMP:20260531T000000
DTSTART:20260531T000000
DTEND:20260531T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260601T000000
DTSTART:20260601T000000
DTEND:20260601T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Last day to request prepayments to be paid from FY26
DTSTAMP:20260602T000000
DTSTART:20260602T000000
DTEND:20260602T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Petty cash custodians must request reimbursement of dept petty cash funds to be charged to FY26 for activity through May
DTSTAMP:20260602T000000
DTSTART:20260602T000000
DTEND:20260602T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:GENERAL ACCOUNTING Inventory for inventory reports must be performed and completed between June 7 through 13
DTSTAMP:20260607T000000
DTSTART:20260607T000000
DTEND:20260607T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260608T000000
DTSTART:20260608T000000
DTEND:20260608T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Faculty leave accounting reports must be current for FY26 Leave Liability Reporting
DTSTAMP:20260609T000000
DTSTART:20260609T000000
DTEND:20260609T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT eReceivers for goods and services to be charged to FY26 DUE
DTSTAMP:20260612T000000
DTSTART:20260612T000000
DTEND:20260612T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Last day for ETF orders to be received and invoiced
DTSTAMP:20260612T000000
DTSTART:20260612T000000
DTEND:20260612T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Requests for Billing Services through June 30 2026 MUST be submitted
DTSTAMP:20260612T000000
DTSTART:20260612T000000
DTEND:20260612T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:DATA CONTROL IDT Forms and other Journal Voucher Requests for FY26 Transactions Due
DTSTAMP:20260612T000000
DTSTART:20260612T000000
DTEND:20260612T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260615T000000
DTSTART:20260615T000000
DTEND:20260615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Deadline for submission of travel expense reports for travel taken through June 15
DTSTAMP:20260615T000000
DTSTART:20260615T000000
DTEND:20260615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:OBFP Budget Adjustments must be submitted
DTSTAMP:20260615T000000
DTSTART:20260615T000000
DTEND:20260615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT PCard final transactions posted in Works to be paid in FY26
DTSTAMP:20260615T000000
DTSTART:20260615T000000
DTEND:20260615T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Last Payday for salaried employees FT and GAs for pay period May 25 through June 9 for FY26
DTSTAMP:20260616T000000
DTSTART:20260616T000000
DTEND:20260616T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets for hourly and student hourly payroll June 1 through 15 must be certified by approver BY 10PM
DTSTAMP:20260616T000000
DTSTART:20260616T000000
DTEND:20260616T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Last Hourly Payday pay period June 1 through 15 and Last Salaried Payday May 25 through June 9 for FY26
DTSTAMP:20260616T000000
DTSTART:20260616T000000
DTEND:20260616T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PROCUREMENT Monthly PCard cardholder and approver budget allocation and electronic signoff for each transaction posted in Works DUE FOR YEAR END CLOSING
DTSTAMP:20260617T000000
DTSTART:20260617T000000
DTEND:20260617T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Last day to key student refunds and Balance of Aid RALL transactions
DTSTAMP:20260619T000000
DTSTART:20260619T000000
DTEND:20260619T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:DATA CONTROL Accounting Service Requests due
DTSTAMP:20260619T000000
DTSTART:20260619T000000
DTEND:20260619T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260622T000000
DTSTART:20260622T000000
DTEND:20260622T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL WTE timesheets for classified employees for pay period June 10 through 24 must be submitted to approvers BY 1159PM
DTSTAMP:20260624T000000
DTSTART:20260624T000000
DTEND:20260624T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Classified leave accounting records must be current for FY26 Leave Liability Reporting
DTSTAMP:20260624T000000
DTSTART:20260624T000000
DTEND:20260624T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:PAYROLL Approvers and Proxies must approve Classified WTE hours worked and leave taken for period June 10 through 14 BY 10AM
DTSTAMP:20260625T000000
DTSTART:20260625T000000
DTEND:20260625T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:Be sure to check the FY26 Closing Calendar for important Due Dates THIS WEEK
DTSTAMP:20260629T000000
DTSTART:20260629T000000
DTEND:20260629T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Departmental deposits must be submitted to Cashiers Office BY 10AM
DTSTAMP:20260629T000000
DTSTART:20260629T000000
DTEND:20260629T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Walk up Deposits due to the Cashiers windows BY 10AM
DTSTAMP:20260629T000000
DTSTART:20260629T000000
DTEND:20260629T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Deposits must be in the bank to be recorded as FY26
DTSTAMP:20260630T000000
DTSTART:20260630T000000
DTEND:20260630T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:BURSAR Departments with Online cashiering must submit cash reports BY 10AM
DTSTAMP:20260629T000000
DTSTART:20260629T000000
DTEND:20260629T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:GENERAL ACCOUNTING Inventory reports for central services departments due to General Accounting for inventory on hand as of June 30
DTSTAMP:20260630T000000
DTSTART:20260630T000000
DTEND:20260630T010000
END:VEVENT
BEGIN:VEVENT
SUMMARY:ACCOUNTS PAYABLE Petty cash custodians must request reimbursement for dept petty cash funds for expenditures to be charged to FY26 for June activity
DTSTAMP:20260706T000000
DTSTART:20260706T000000
DTEND:20260706T010000
END:VEVENT
END:VCALENDAR