To PeopleSoft Finance Online Users:
- For journals on restricted funds (1253, 1114, 1263), please be sure journal entries have passed departmental approval by Noon on the second business day before the end of the period.
- Any restricted fund JEs that miss the deadline will need to be future-dated into the next period.
- For journals on unrestricted funds, please be sure journal entries have passed departmental approval by 5PM on the last business day of the period.
- If you need to have a journal deleted, please contact Denise Keeton or anyone else in Financial Accounting
- PCard Holders: Please reallocate your charges by the 20th day of each month if your card transactions need to be reallocated to a chartstring different from your default chartstring (as noted on page 3 of P-card Participant Manual)