Financial Services

Financial Services

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Timelines and Cut-offs

Important tips to remember!

1. Managing your department’s financial activity starts with effective planning.

2. Effective planning starts with learning important timelines and cut-off dates.

3. Find out what you need to know before you need to know.

Always ask “What is the impact to the payee, to my department, to my Month-end and Year-end reporting, and to my data analysis?” 

To learn more, visit the Financial Services Faculty/Staff Timelines & Cut-offs link and/or the following links:

Accounts Payable Timelines

Payroll Monthly/Casual/Bi-Weekly

Procurement Card Reconciliation Schedule

Month-end Reporting Schedule

Year-end Communications  

Year-end Reporting Schedule for Research Year Ending March 31st

Year-end Reporting Schedule for University Fiscal Year Ending April 30th

How may we help you?  If you have questions, contact Financial Services.

Thank you and kind regards,

Support and Training

Financial Services