Last Check Run for Calendar Year 2011


To:          Principal Investigators, Fiscal Officers/Designated UH Officials


The last check run for the calendar year will be on Friday, December 30, 2011.  On-line payment transactions approved by fiscal officers by 12 noon on Friday, December 30, will be included in the check run. 


Month-end processing will commence at 12 noon on December 30, 2011.  During this period, on-line payment and purchasing transactions can be initiated, but fiscal officers will NOT have the ability to approve transactions.  Transactions approved after 12 noon on December 30 will NOT be included in the project reports for the month of December.


Should you have any questions please contact Maile Brooks at 988-8340 or [email protected].