Archive Nut, Prune and Olive Programs

Deadline for campus approvers to approve AP documents (invoices and Payment Requests) by 5:00pm.Audience: All

Deadline to submit manual recharge requests using FITS (previously Internal Billing Recharge Template).Audience: All

Funding roll-over exception report available for UC ANR UCPath (E-064) MCOP and Non-MCOP.Report will be available through Box. Audience: All

All UCPath SCTs must be completed (FINAL or PROCESSED status).Audience: All

2nd and Final Review the PPM Defaults (DKOXXXX) transactions.Audience: Business Managers

Final Review of the Payroll Default for the period ending 6/30/25.Audience: All

July 1st through July 10th, UCD Equipment Management will only process AggieEQ requests related to FY 25-26. UCD Equipment Management will not process any requests related to the new fiscal year or requests that are submitted after July 10th until all FY 25-26 closing steps have been completed.Login to…

Last day for Dean/VC Office to submit for previously approved Central Campus Funding Commitments to BIA analyst.Audience: All

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…

Deposits must be physically received by the Campus Central Cashier by 4:00pm.Audience: All