BEGIN:VCALENDAR PRODID:-//Microsoft Corporation//Outlook 16.0 MIMEDIR//EN VERSION:2.0 METHOD:PUBLISH X-CALSTART:20230522T000000 X-CALEND:20230801T000000 X-WR-RELCALID:{0000002E-86C7-B3E8-0F34-80F2AAA5CE7F} X-WR-CALNAME:2023 Fiscal Close BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T175516Z DESCRIPTION:Type in "More Specifically..." box: Other Student Billing Suppo rt \n DTEND;VALUE=DATE:20230523 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230522 LAST-MODIFIED:20230522T134203Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Budget & Finance Support: Last day for departments t o request in Services & Support manual invoice in ISIS (non-Oracle) so tha t charges are reflected on June 2023 STUDENT billing statements due at end of day. TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000007FC6E9AD88D901000000000000000 0100000001AE9EF13223AA34D99C580EDD799670F X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n

Type in "\;More S pecifically..."\; box:& nbsp\;Other Student Billing Support

X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T175607Z DESCRIPTION:KBA: How to Manage a Move Trip \n DTEND;VALUE=DATE:20230603 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230602 LAST-MODIFIED:20230517T181018Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Concur: Last day to submit Move/Relocation Expense R eports (with required documentation and final departmental approval) for J une posting. Note: the taxation that is applicable for move/relocation exp enses will appear in July paychecks due at end of day. TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E008000000003030AF15AE88D901000000000000000 0100000000E9452ED216FDF49AE36DDD747851A2D X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T175653Z DESCRIPTION:Blink: Ecotime Campus Timekeeping \n DTEND;VALUE=DATE:20230608 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230607 LAST-MODIFIED:20230517T175909Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Ecotime: Monthly Timekeeping entry deadline for prio r periods (RETRO)\, PPE 06/30/2023\; Pay date 06/30/2023\; due at 2:30PM TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000B0C65E27AE88D901000000000000000 010000000F2CEAE8D11FBE941AB0B7D2B1E8BA4DD X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n\n X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T180850Z DESCRIPTION:KBA: How to Process a Travel Wire \n DTEND;VALUE=DATE:20230610 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230609 LAST-MODIFIED:20230517T181106Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Concur: Last day to submit Travel Expense Reports As sociated foreign wire payments (with required documentation and final depa rtmental approval) for June posting due at end of day. TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E0080000000080AF4BE4AF88D901000000000000000 0100000003E7E0ACD9E8CDA42A6170F4EDF97B42A X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T180948Z DESCRIPTION:Blink: Non-Travel Wire Requests \n DTEND;VALUE=DATE:20230610 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230609 LAST-MODIFIED:20230517T181204Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Budget & Finance Support: Last day to submit non-tra vel wire requests (including subaward wire payments) due at end of day TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000E0B66DF6AF88D901000000000000000 01000000040351D9D44F1C14DB9344F8C2D33C414 X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T181108Z DESCRIPTION:KBA: How to Submit a Travel Expense Report in Concur \n DTEND;VALUE=DATE:20230610 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230609 LAST-MODIFIED:20230517T181325Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Concur: Last day to submit Concur Travel Expense Rep orts (with required documentation and final departmental approval) for Jun e posting due at end of day. 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B link: Expense Reimbursement for Human Subjects

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Departments/units must pr ovide complete funding information to capital planning no later than the d ate indicated in order to:

  • Establish new FY 2022-2 023 projects
  • Augment/substitute/return funds for existing proje cts\, within FY 2022-2023

 \;

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TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000D0E8E210B388D901000000000000000 010000000CE1AAE8E63875A42B149F9016D9DADE1 X-ALT-DESC;FMTTYPE=text/html:< !--[if gte mso 9]>\n\nClean\nClean\n\n\n\n\n\nfalse\nfalse\nfalse \n\nEN-U S\nX-NONE\nX-NONE\n\n\n\n\n\n\n\n\n\n\n\n\n\n< m:brkBin m:val="before"/>\n\n\n\n\n\ n\n\n\n\n \n\n\n X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:TRUE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CLASS:PUBLIC CREATED:20230517T183345Z DESCRIPTION:KBA: Introduction to Oracle Procurement \n DTEND;VALUE=DATE:20230617 DTSTAMP:20230522T154135Z DTSTART;VALUE=DATE:20230616 LAST-MODIFIED:20230517T183605Z PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:OFC: Last day to submit orders to Procurement to gua rantee IPPS Professional Buyer review before June 30th (must have complete d FinUnit approval) at end of day. 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UCPath Job Aids

 \;

Do not enter or approve any new transactions f rom 6/23-6/29/2023 because it will interfere with the UCPath year-end roll over process.

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