BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//CSANR-MV-PUY Admin Support - ECPv5.9.0//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:CSANR-MV-PUY Admin Support
X-ORIGINAL-URL:https://cmp-admin-support.cw.wsu.edu
X-WR-CALDESC:Events for CSANR-MV-PUY Admin Support
BEGIN:VTIMEZONE
TZID:America/Los_Angeles
BEGIN:DAYLIGHT
TZOFFSETFROM:-0800
TZOFFSETTO:-0700
TZNAME:PDT
DTSTART:20260308T100000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0700
TZOFFSETTO:-0800
TZNAME:PST
DTSTART:20261101T090000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260605T170000
DTEND;TZID=America/Los_Angeles:20260605T170000
DTSTAMP:20260523T225103
CREATED:20260521T202658Z
LAST-MODIFIED:20260521T202658Z
UID:2230-1780678800-1780678800@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Grant Accounting Adjustments (FY26)
DESCRIPTION:All grant accounting adjustments must be submitted by June 12\, 2026. Please have any grant related accounting adjustments into the Grants Team ASAP\, but no later than June 5 for the actions to be prepared\, approved at all levels\, and submitted to SPS in Workday on time.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-grant-accounting-adjustments-fy26/2026-06-05/
CATEGORIES:Grants
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260612T170000
DTEND;TZID=America/Los_Angeles:20260612T170000
DTSTAMP:20260523T225103
CREATED:20260521T201551Z
LAST-MODIFIED:20260521T201551Z
UID:2214-1781283600-1781283600@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Payroll Accounting Adjustments
DESCRIPTION:Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 8\, 2026\, by 5:00 pm. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make within this fiscal year (July 1\, 2025 – June 30\, 2026)\, these need to be into the Finance Team by no later than June 12 in order for the Workday action to be initiated and approved at all levels on time.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-payroll-accounting-adjustments/2026-06-12/
CATEGORIES:Personnel
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260612T170000
DTEND;TZID=America/Los_Angeles:20260612T170000
DTSTAMP:20260523T225103
CREATED:20260521T202658Z
LAST-MODIFIED:20260521T202658Z
UID:2232-1781283600-1781283600@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Grant Accounting Adjustments (FY26)
DESCRIPTION:All grant accounting adjustments must be submitted by June 12\, 2026. Please have any grant related accounting adjustments into the Grants Team ASAP\, but no later than June 5 for the actions to be prepared\, approved at all levels\, and submitted to SPS in Workday on time.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-grant-accounting-adjustments-fy26/2026-06-12/
CATEGORIES:Grants
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260619T235900
DTEND;TZID=America/Los_Angeles:20260619T235900
DTSTAMP:20260523T225103
CREATED:20260521T201908Z
LAST-MODIFIED:20260521T201908Z
UID:2219-1781913540-1781913540@cmp-admin-support.cw.wsu.edu
SUMMARY:Cutoff for Online Purchases (FY26)
DESCRIPTION:You may continue to make online purchases between now through June 19 if your budget(s) you wish to charge the expense to has a June 30\, 2026\, end date. This is to ensure goods and services are received on or before June 30 to be charged to the current fiscal year. If you have a budget that has an end date beyond June 30 that the expenses can be charged to\, this deadline does not apply.
URL:https://cmp-admin-support.cw.wsu.edu/event/cutoff-for-online-purchases-fy26/
CATEGORIES:Purchasing
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260626T235900
DTEND;TZID=America/Los_Angeles:20260626T235900
DTSTAMP:20260523T225103
CREATED:20260521T203330Z
LAST-MODIFIED:20260521T203406Z
UID:2235-1782518340-1782518340@cmp-admin-support.cw.wsu.edu
SUMMARY:Cutoff for In-Person Purchases (FY26)
DESCRIPTION:The last day for in person P-card purchases is June 26 to provide enough time for P-cardholders to reconcile all outstanding FY26 transactions. Please ensure you are submitting receipts to the p-cardholder as soon as a purchase is made and no later than June 19. P-card purchasing can resume on July 1. If you have any urgent purchases that need to be made during the last week of June\, we kindly ask that you contact our team to ensure that the purchase will make the cutoff; only if the purchase must be expensed in this fiscal year.
URL:https://cmp-admin-support.cw.wsu.edu/event/cutoff-for-in-person-purchases-fy26-2/
CATEGORIES:Purchasing
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260630T170000
DTEND;TZID=America/Los_Angeles:20260630T170000
DTSTAMP:20260523T225103
CREATED:20260521T202518Z
LAST-MODIFIED:20260521T203618Z
UID:2227-1782838800-1782838800@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Receiving Purchases (FY26)
DESCRIPTION:Equipment received on or before June 30\, 2026\, which meets Property Inventory criteria MUST have a property inventory tag assigned and the asset profiles updated in Workday to include serial number\, manufacturer\, and WSU location by July 10\, 2025.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-receiving-purchases-fy26/
CATEGORIES:Purchasing
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260630T170000
DTEND;TZID=America/Los_Angeles:20260630T170000
DTSTAMP:20260523T225103
CREATED:20260521T202845Z
LAST-MODIFIED:20260521T202845Z
UID:2233-1782838800-1782838800@cmp-admin-support.cw.wsu.edu
SUMMARY:Spend Authorizations for FY26 Travel
DESCRIPTION:Spend Authorizations for FY26 travel must be submitted via Workday by June 30\, 2026.\nSpend Authorizations for travel expenses on or after July 1\, 2026\, that request cash advances prior to this date will be charged to the budget in the current fiscal year.\nAirline tickets purchased before July 1\, 2026\, for travel on or after July 1\, 2026\, will be charged to the current fiscal year.
URL:https://cmp-admin-support.cw.wsu.edu/event/spend-authorizations-for-fy26-travel/
CATEGORIES:Travel
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260701T000000
DTEND;TZID=America/Los_Angeles:20260701T000000
DTSTAMP:20260523T225103
CREATED:20260521T202041Z
LAST-MODIFIED:20260521T202150Z
UID:2221-1782864000-1782864000@cmp-admin-support.cw.wsu.edu
SUMMARY:In-person Purchases Resume (FY27)
DESCRIPTION:The last day for in person P-card purchases is June 26 to provide enough time for P-cardholders to reconcile all outstanding FY26 transactions. Please ensure you are submitting receipts to the p-cardholder as soon as a purchase is made and no later than June 19 . P-card purchasing can resume on July 1. If you have any urgent purchases that need to be made during the last week of June\, we kindly ask that you contact our team to ensure that the purchase will make the cutoff; only if the purchase must be expensed in this fiscal year.
URL:https://cmp-admin-support.cw.wsu.edu/event/cutoff-for-in-person-purchases-fy26/
CATEGORIES:Purchasing
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260706T170000
DTEND;TZID=America/Los_Angeles:20260706T170000
DTSTAMP:20260523T225103
CREATED:20260521T201656Z
LAST-MODIFIED:20260521T201656Z
UID:2217-1783357200-1783357200@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Payroll Costing Allocation Adjustments
DESCRIPTION:All payroll costing allocation adjustments for FY26 must be fully approved by 5:00 pm on July 6\, 2026.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-payroll-costing-allocation-adjustments/
CATEGORIES:Personnel
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260708T170000
DTEND;TZID=America/Los_Angeles:20260708T170000
DTSTAMP:20260523T225103
CREATED:20260521T201551Z
LAST-MODIFIED:20260521T201551Z
UID:2216-1783530000-1783530000@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Payroll Accounting Adjustments
DESCRIPTION:Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 8\, 2026\, by 5:00 pm. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make within this fiscal year (July 1\, 2025 – June 30\, 2026)\, these need to be into the Finance Team by no later than June 12 in order for the Workday action to be initiated and approved at all levels on time.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-payroll-accounting-adjustments/2026-07-08/
CATEGORIES:Personnel
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260708T170000
DTEND;TZID=America/Los_Angeles:20260708T170000
DTSTAMP:20260523T225103
CREATED:20260521T202252Z
LAST-MODIFIED:20260521T202252Z
UID:2225-1783530000-1783530000@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Verifying FY26 Transactions
DESCRIPTION:All outstanding FY26 P-card transactions must be verified by July 8\, 2026
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-verifying-fy26-transactions/
CATEGORIES:Purchasing
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260710T170000
DTEND;TZID=America/Los_Angeles:20260710T170000
DTSTAMP:20260523T225103
CREATED:20260521T203811Z
LAST-MODIFIED:20260521T203811Z
UID:2239-1783702800-1783702800@cmp-admin-support.cw.wsu.edu
SUMMARY:Deadline for Recording Property Inventory for Purchases (FY26)
DESCRIPTION:Equipment received on or before June 30\, 2026\, which meets Property Inventory criteria MUST have a property inventory tag assigned and the asset profiles updated in Workday to include serial number\, manufacturer\, and WSU location by July 10\, 2025.
URL:https://cmp-admin-support.cw.wsu.edu/event/deadline-for-recording-property-inventory-for-purchases-fy26/
CATEGORIES:Purchasing
END:VEVENT
END:VCALENDAR