September 2 ? PCard data entry in GCMS for FY2015 transactions must be completed by 5:00 pm.
September 3 ? All FY2015 IDTs and Journal Worksheets must be received in Finance (EISJournals@unthsc.edu) by 5:00 pm. Any items received after this time will be recorded in FY2016.
September 3 ? All Petty Cash and Inventory Certifications are due by 5:00 pm.
September 3 ? Payment and travel vouchers for FY2015 must be received by Business Support Services (formerly the BSC) by 5:00 pm. Additional information for payment and travel vouchers may be found at http://bsc.untsystem.edu/payments-travel.
If you have questions please contact Paula Welch, System Associate Controller at Paula.Welch@untsystem.edu. Thanks so much for your assistance.
TuesdayApril 30, 2024