Monthly Deadlines
Important monthly milestones to keep operations running smoothly.
To keep our financial operations running smoothly and ensure everyone is paid accurately and on time, please keep the following monthly milestones in mind. Have questions or need additional time? Email us or stop by Open Office Hours.
Financial management is a team effort. Program Directors should review their monthly financials regularly and notify us right away if anything looks off so we can work together to resolve it. We're always happy to help!
| Operational Milestone | Deadline / Target Date |
|---|---|
|
Transaction & Receipt Deadline |
10th of each month |
| Mid-Month Timesheet Approval (Employees) | 10th of each month |
| Mid-Month Payroll Day (Employees) | 15th of each month |
| End-of-Month Timesheet Deadline (Employees) | 25th of each month |
| End-of-Month Payroll Day (Employees) | 30th / Last day of month |
| Monthly Financial Close | Last day of each month |