BEGIN:VCALENDAR
METHOD:PUBLISH
PRODID:Microsoft Exchange Server 2010
VERSION:2.0
X-WR-CALNAME:Fiscal Year End 2025
BEGIN:VTIMEZONE
TZID:Eastern Standard Time
BEGIN:STANDARD
DTSTART:16010101T020000
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
RRULE:FREQ=YEARLY;INTERVAL=1;BYDAY=1SU;BYMONTH=11
END:STANDARD
BEGIN:DAYLIGHT
DTSTART:16010101T020000
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
RRULE:FREQ=YEARLY;INTERVAL=1;BYDAY=2SU;BYMONTH=3
END:DAYLIGHT
END:VTIMEZONE
BEGIN:VEVENT
DESCRIPTION:All new requisitions should be initiated through ProConnect. No
  further Banner requisitions will be processed.\n\n
UID:040000008200E00074C5B7101A82E00800000000855F5D5C01B6DB01000000000000000
 010000000301B931D4109FD4A9A3C0835A0964AD8
SUMMARY:FYE25- ProConnect Requisitions Required 
DTSTART;VALUE=DATE:20250512
DTEND;VALUE=DATE:20250513
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:\n
UID:040000008200E00074C5B7101A82E00800000000D8207D841DB5DB01000000000000000
 010000000922166E482A2B849847E7D227B85EF35
SUMMARY:FYE25- RFP Requests Due for FY25 Award
DTSTART;VALUE=DATE:20250516
DTEND;VALUE=DATE:20250517
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:\n
UID:040000008200E00074C5B7101A82E008000000003EB21AC01DB5DB01000000000000000
 01000000013276C6A01868145862202AA59899FE5
SUMMARY:FYE25- Banner Finance Permission Requests Due for Access to FY25 FO
 APALs
DTSTART;VALUE=DATE:20250601
DTEND;VALUE=DATE:20250602
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to enter new vendor or vendor reactivation requests fo
 r FY25 purchase order requests for purchases over $15\,000.\n\n
UID:040000008200E00074C5B7101A82E00800000000F4EC98D31DB5DB01000000000000000
 0100000009A6E2B55A460D14F946F7780BBE0B7A5
SUMMARY:FYE25-  New Vendor/Vendor Reactivation Requests Due 
DTSTART;VALUE=DATE:20250613
DTEND;VALUE=DATE:20250614
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:All full time Special Assignment Payments and Student Special P
 roject Contracts (formerly salary vouchers) for the FY25 Academic Year mus
 t be submitted by June 19th in order to be paid within FY25.\n** Any Full 
 Time & Part Time employee labor redistribution for FY25 (for BW Pay#14) mu
 st be initiated by the department no later than July 9th.**\n\n** Any stud
 ent labor redistribution for FY25 (for BW Pay#14) must be initiated by dep
 artment no later than July 16th.\n\n\n
UID:040000008200E00074C5B7101A82E0080000000017FE02161EB5DB01000000000000000
 010000000A59E1CB75DA55A438FF18A5289B4A580
SUMMARY:FYE25- Special Assignment Payments and Student Special Project Cont
 racts Due
DTSTART;VALUE=DATE:20250619
DTEND;VALUE=DATE:20250620
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to process requisitions or change orders* for FY25 goo
 ds and services. Please place your requisition (for active vendors only) w
 ith appropriate documentation and required approvals to allow conversion t
 o PO.  Goods and/or services physically received by the close of the fisca
 l period June 30\, 2025 will be charged to FY25 budget. See note 2 below f
 or exceptions.\n*Change order requests to reduce PO amounts or adjust for 
 payment of items received before 6/30/25 will be processed.\n\n\n\n
UID:040000008200E00074C5B7101A82E008000000004DA2CB841EB5DB01000000000000000
 010000000D38399AD86F005418AEDEC0756E06A7C
SUMMARY:FYE25- Requisitions and Change Orders Due
DTSTART;VALUE=DATE:20250619
DTEND;VALUE=DATE:20250620
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to place orders through Amazon. See below for exceptio
 ns.\n\nCutoff date exceptions for requisitions:\n\n·   External grants (f
 unds beginning with 5 or 6)\n·    Capital projects (funds beginning with 
 7)\n·    Internally funded research under select:\no   CHRI grants (funds
  beginning with 168xx)\no   Startup funds (11099)\n\nAmazon activity from 
 June 20th to June 30th may be processed via requisition. All other cutoff 
 dates (Office Depot\, etc.) apply to the funds noted above.\n\n
UID:040000008200E00074C5B7101A82E00800000000F28BD20B1FB5DB01000000000000000
 01000000048C4F66FF9558141A559A3174C192072
SUMMARY:FYE25- Amazon Orders Due
DTSTART;VALUE=DATE:20250619
DTEND;VALUE=DATE:20250620
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:All departmental deposits must be received on this day by the O
 ffice of the Bursar for posting by 4:30 p.m.\n\n
UID:040000008200E00074C5B7101A82E00800000000C8D451741FB5DB01000000000000000
 010000000D159D6688749F24EA51251699A9D9842
SUMMARY:FYE25- Departmental Deposits Due
DTSTART;VALUE=DATE:20250626
DTEND;VALUE=DATE:20250627
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to place orders to Office Depot.\n\n
UID:040000008200E00074C5B7101A82E00800000000D50442501FB5DB01000000000000000
 010000000A05E882001AD214BA1E165CEC3AA2DED
SUMMARY:FYE25- Office Depot Orders Due
DTSTART;VALUE=DATE:20250627
DTEND;VALUE=DATE:20250628
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day for processing employee travel expense reports in Conc
 ur for FY25.\n\n
UID:040000008200E00074C5B7101A82E00800000000F0F9921220B5DB01000000000000000
 01000000011672D0651704F4B8058E0C03FA381E7
SUMMARY:FYE25- Employee Travel Expenses Due
DTSTART;VALUE=DATE:20250630
DTEND;VALUE=DATE:20250701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day for using a BOA Purchasing Card (PCard).\n\n
UID:040000008200E00074C5B7101A82E008000000006AAAA0ED1FB5DB01000000000000000
 010000000F16DB61A77F11743885B73387E383F44
SUMMARY:FYE25- P-Card Last Day
DTSTART;VALUE=DATE:20250630
DTEND;VALUE=DATE:20250701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:All Banner initiated purchase orders that are open will be syst
 ematically closed. Any ProConnect initiated open purchase orders at the cl
 ose of FY25 (6/30/25) will be charged against FY26 budget if the item hasn
 ’t been physically received.\n
UID:040000008200E00074C5B7101A82E008000000003D9A90A11EB5DB01000000000000000
 0100000006A916734AD9EC146AC7EE780DDA76D4A
SUMMARY:FYE25- Banner PO Batch Closing
DTSTART;VALUE=DATE:20250630
DTEND;VALUE=DATE:20250701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Any open purchase orders at the close of FY25 (6/30/25) will be
  charged against FY26 budget if the item hasn’t been physically received
 .\nGoods to be charged against FY25 budget must be physically and electron
 ically received (in Banner or ProConnect) by the close of business day.  A
 ll invoices requiring ProConnect invoice owner approval and/or PI approval
  must also be completed by close of business.\n***Important: Receiving sho
 uld only be completed after services are performed and/or goods have been 
 delivered. This applies to all purchases\, regardless of the funding sourc
 e\, including internal and external grants.***\n\nAny invoices processed i
 n Banner or ProConnect that remain in the system awaiting receiving as of 
 June 30th end of business will be deleted and re-processed as FY26 expense
 s after the FYE roll.\nIf in Banner\, a new PO will need to be opened in P
 roConnect for the invoice to be re-processed against\n\n\n
UID:040000008200E00074C5B7101A82E008000000003645D3A11FB5DB01000000000000000
 010000000829D15D35A2AA34E8F579A68CCC8122F
SUMMARY:FYE25- PO Receiving Due\, Pending Invoices Deleted
DTSTART;VALUE=DATE:20250630
DTEND;VALUE=DATE:20250701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to post Non-PO payment requests with a transaction dat
 e of June 30\, 2025 for FY25 goods and services received on or before June
  30\, 2025.\n\n\n\n
UID:040000008200E00074C5B7101A82E00800000000C7F2813020B5DB01000000000000000
 01000000095C8AB0EE24BDE44B7231DBF466E17B1
SUMMARY:FYE25- Non-PO Payment Requests Due
DTSTART;VALUE=DATE:20250707
DTEND;VALUE=DATE:20250708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to submit requests for Full Time & Part Time employee 
 labor redistribution corrections and adjustments (reallocation of salary a
 nd fringe) for BW Pay#14.\n\n
UID:040000008200E00074C5B7101A82E0080000000003E397AE20B5DB01000000000000000
 010000000695FD5F856A2334AB6B4C0F13D440169
SUMMARY:FYE25- Employee Labor Redistribution Corrections and Adjustments Du
 e
DTSTART;VALUE=DATE:20250707
DTEND;VALUE=DATE:20250708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Cutoff date for processing Non-PO payment request\, student & n
 on-employee travel expense reports\, and invoices against purchase orders 
 to be recorded in fiscal year 2025. See note 3 below regarding memberships
  & subscriptions.\n***Ensure sufficient time for travel encumbrances to be
  fully approved and expense reports to be submitted by July 7th***\n\n\n\n
UID:040000008200E00074C5B7101A82E00800000000F5F79BBE08B6DB01000000000000000
 0100000003A16056177DB64419A0FDFA21E61E87C
SUMMARY:Student/Non-Employee Travel Expenses Due
DTSTART;VALUE=DATE:20250707
DTEND;VALUE=DATE:20250708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Cutoff date for processing invoices against purchase orders to 
 be recorded in fiscal year 2025. See note below regarding memberships & su
 bscriptions.\nAll invoices should be forwarded to the Accounts Payable dep
 artment or sent to invoices@rowan.edu.  This includes invoices for requisi
 tions processed in ProConnect.\nNote: Memberships/Subscriptions spanning t
 wo fiscal years: FY25-FY26 or purely for FY26 must be processed and paid b
 y June 30th in order to be reflected in FY25.\n\n\n\n\n
UID:040000008200E00074C5B7101A82E00800000000890AC0DE08B6DB01000000000000000
 0100000003DCBE06125B63A448FC40585CCC64A6D
SUMMARY:FYE25- Invoices Due
DTSTART;VALUE=DATE:20250707
DTEND;VALUE=DATE:20250708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:All BOA Purchasing Card (PCard) June activity should be allocat
 ed in BOA Works system by end of day.\n\n
UID:040000008200E00074C5B7101A82E008000000003AF9E9BD20B5DB01000000000000000
 0100000002E2700F2D29B8D4784D0D21C044BA7CA
SUMMARY:FYE25- P-Card Allocations Due
DTSTART;VALUE=DATE:20250710
DTEND;VALUE=DATE:20250711
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to submit journal entry requests/feeds and fully autho
 rized DCAs for FY25. See notes  below regarding journal entry feeds and ex
 ternal grant DCA exception.\n\nJournal entry feeds include: stationery\, u
 tility allocations\, postage\, custodial back-charges\, labor & material b
 ack-charges\, duplicating\, catering\, copier\, fuel charges\, atrium card
  and BOA P-Card correction activity.\nCutoff date exceptions for DCA’s:\
 n·   External grants (funds beginning with 5 or 6)\no   Grants with a fin
 al termination date of 6/30/25 – submit fully completed DCAs by noon –
  July 25th\no   Grants with Cost Sharing – submit fully completed DCAs b
 y noon – July 25th\n\n
UID:040000008200E00074C5B7101A82E00800000000D839D61421B5DB01000000000000000
 01000000012FF860E5E2B8941BE70EBAF9EC10B15
SUMMARY:FYE25- Journal Entry Requests and DCAs Due
DTSTART;VALUE=DATE:20250711
DTEND;VALUE=DATE:20250712
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
X-MICROSOFT-CDO-ALLDAYEVENT:TRUE
X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
BEGIN:VEVENT
DESCRIPTION:Last day to submit requests for student labor redistribution co
 rrections and adjustments (reallocation of salary and fringe) for BS Pay#1
 4.\n\n
UID:040000008200E00074C5B7101A82E008000000000DAB845D23B5DB01000000000000000
 01000000074724591E788A14197ADEE17A2280AB6
SUMMARY:FYE25- Student Labor Redistribution Corrections and Adjustments Due
DTSTART;VALUE=DATE:20250714
DTEND;VALUE=DATE:20250715
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260510T075842Z
TRANSP:TRANSPARENT
STATUS:CONFIRMED
SEQUENCE:0
LOCATION:
X-MICROSOFT-CDO-APPT-SEQUENCE:0
X-MICROSOFT-CDO-BUSYSTATUS:FREE
X-MICROSOFT-CDO-INTENDEDSTATUS:BUSY
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X-MICROSOFT-CDO-IMPORTANCE:1
X-MICROSOFT-CDO-INSTTYPE:0
X-MICROSOFT-DONOTFORWARDMEETING:FALSE
X-MICROSOFT-DISALLOW-COUNTER:FALSE
X-MICROSOFT-REQUESTEDATTENDANCEMODE:DEFAULT
X-MICROSOFT-ISRESPONSEREQUESTED:FALSE
END:VEVENT
END:VCALENDAR