Tag: FY26
Deadline for Recording Property Inventory for Purchases (FY26)
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…
Deadline for Payroll Accounting Adjustments
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…
Deadline for Verifying FY26 Transactions
All outstanding FY26 P-card transactions must be verified by July 8, 2026
Deadline for Payroll Costing Allocation Adjustments
All payroll costing allocation adjustments for FY26 must be fully approved by 5:00 pm on July 6, 2026.
Spend Authorizations for FY26 Travel
Spend Authorizations for FY26 travel must be submitted via Workday by June 30, 2026. Spend Authorizations for travel expenses on or after July 1, 2026,…
Deadline for Receiving Purchases (FY26)
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…
Cutoff for In-Person Purchases (FY26)
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…
Cutoff for Online Purchases (FY26)
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…
Deadline for Grant Accounting Adjustments (FY26)
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…
Deadline for Payroll Accounting Adjustments
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…