Archive Nut, Prune and Olive Programs

Back to Sites & Content

Newsletters

 Newsletter Articles:

May 2025Archived
Field picture submitted by Elizabeth Fichtner

 Links

Publications

Financial Services: Event

Accounts Receivable Activity for June 2026 Period

Jun 30, 2026

All AR activity through June 30 will post to June. All PAYMENTS received after June 30th will post to July. July will open July 1. As is the case each period (month), when the new period is open, the default date on the invoice is the new period. If you are creating the invoice in July for June activity…
Financial Services
View Event
Financial Services: Event

P-Card Expense Reports

Jun 26, 2026

P-Card expense reports must be fully approved by department to post to Current Fiscal Year.Audience: All
Financial Services
View Event
Financial Services: Event

Funding Entry Freeze

Jun 22, 2026 - Jun 30, 2026

Funding Entry Freeze - UCPath Funding Entry Freeze begins on June 22, 2026 at 8:00AM and ends on June 30, 2026 at 12:00PM (MCOP and Non-MCOP).Audience: All
Financial Services
View Event
Financial Services: Event

Intercampus Financial Recharges

Jun 19, 2026

Last day to submit Intercampus Financial Recharges (IOC – Intercampus Order Charge). Upload recharge requests to UC ANR Financial Services team in Box.Audience: All
Financial Services
View Event
Financial Services: Event

AggieExpense Travel Reports

Jun 18, 2026

AggieExpense travel reports must be fully approved by department and submitted to Travel team, free of errors and with all required documentation to post, by 5:00pm to post in current Fiscal Year.Audience: All
Financial Services
View Event