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May 2025Archived
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Financial Services: Event

Submit Requests of Intercampus Financial Journals ICTs

Event Date
Jun 23, 2026

Submit all requests of Intercampus Financial Journals ICTs (except transfer of funds balances to/from System wide) to responding campus. If requests are submitted after this date, both entities must agree on whether to record them. Audience: All/ Financial Services
Financial Services
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Financial Services: Event

Submit Requests of Intercampus Financial Journals IRRs

Event Date
Jun 18, 2026

Submit all requests of Intercampus Financial Journals IRRs (except transfer of funds balances to/from Systemwide) to responding campus. If requests are submitted after this date, both entities must agree on whether to record them.Audience: All/ Financial Services
Financial Services
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Financial Services: Event

Compensated Absence Accruals (GASB 101)

Event Date
Jul 8, 2026

Process the compensated absence accrual journal in summary form by function for expenditure classification and to funds mapping to 1300C for Other Unrestricted *Note:  you must use a new fund that maps to 1300C for sick leave to separate non-cash settled sick leave compensated absence from other…
Financial Services
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