ProCard dates and deadline for FY2008
June 2007
The dates of ProCard cycles and deadlines for comments/chartfield edits for FY2008 were recently released. These dates are listed below:
|
FROM |
TO |
EDIT SUBMIT DATE |
EDIT DUE DATES |
| 7/01-15/2007 |
7/1/2007 |
7/15/200 |
7/16/2007 |
7/27/2007 |
| 7/16-8/15/2007 |
7/16/2007 |
8/16/2007 |
8/16/2007 |
8/28/2007 |
| 8/16-9/15/2007 |
8/16/2007 |
9/15/2007 |
9/16/2007 |
9/28/2007 |
| 9/16-10/15/2007 |
9/16/2007 |
10/15/2007 |
10/16/2007 |
10/29/2007 |
| 10/16-11/15/2007 |
10/16/2007 |
11/15/2007 |
11/16/2007 |
11/28/2007 |
| 11/17-12/15/2007 |
11/16/2007 |
12/15/2007 |
12/16/2007 |
12/21/2007 |
| 12/16-1/15/2008 |
12/16/2007 |
1/15/2008 |
1/16/2008 |
1/28/2008 |
| 1/16-2/15/2008 |
1/16/2008 |
2/15/2008 |
2/16/2008 |
2/28/2008 |
| 2/16-3/15/2008 |
2/16/2008 |
3/15/2008 |
3/16/2008 |
3/28/2008 |
| 3/16-4/15/2008 |
3/16/2008 |
4/15/2008 |
4/16/2008 |
4/28/2008 |
| 4/16-5/15/2008 |
4/16/2008 |
5/15/2008 |
5/16/2008 |
5/28/2008 |
| 5/16-6/30/2008 |
5/16/2008 |
6/30/2008 |
7/1/2008 |
7/3/2008 |
Edit Submit Date - Online statements in PATHWAY are available as soon as a transaction hits in the new cycle for edits and comments. This function can then be reviewed and completed daily.
Edit Due Dates - Pathway closes - Edits to the "account code" can no longer be made. Account code changes after this date must be made as corrected journal enteries. Edits to the "comments" can still be made.
More information on the ProCard can be found at the ProCard page or in the ProCard & Pathway Handbook.
|