TO: Principal Investigators, Fiscal Administrators/Designated UH Officials
The deadline for fiscal administrators’ approval of on-line payment transactions on December 24 and December 31 is 12:00 noon in order to be included in the daily check run.
The last check run for the calendar year will be on Tuesday, December 31, 2013. Month-end processing will commence at 12:00 noon on December 31, 2013. During this period, on-line payment and purchasing transactions can be initiated, but fiscal administrators will NOT have the ability to approve transactions. Transactions approved after 12:00 noon on December 31 will NOT be included in the project reports for the month of December.
Should you have any questions please contact Doug Tonokawa at 956-9244 or firstname.lastname@example.org.