BEGIN:VCALENDAR
METHOD:PUBLISH
PRODID:Microsoft Exchange Server 2010
VERSION:2.0
X-WR-CALNAME:Fiscal Year End 2026
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:Last day to submit RFP request to be awarded prior to July 1.\n
UID:040000008200E00074C5B7101A82E00800000000E96E9DC170D6DC01000000000000000
 0100000000CB292602181DB47B1B305A939AF320B
SUMMARY:FYE26 RFP Requests for FY26 Award
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 request Banner Finance Permissions for access to FY
 26 FOAPALs.\n
UID:040000008200E00074C5B7101A82E008000000002283100671D6DC01000000000000000
 0100000008C679B3527B92D44A462D834A3D2B218
SUMMARY:FYE26 Banner Finance Permission Requests Due for Access to FY26 FOA
 PALs
DTSTART;VALUE=DATE:20260601
DTEND;VALUE=DATE:20260602
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 FY26 purchase order requests for purchases over $15\,000.\n
UID:040000008200E00074C5B7101A82E008000000000770700F72D6DC01000000000000000
 0100000005C7BC323F589CF4A8B7C18C9CC1DC97A
SUMMARY:FYE26 New Vendor & Vendor Reactivation Requests
DTSTART;VALUE=DATE:20260612
DTEND;VALUE=DATE:20260613
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 Special Assignment Payments and Student Special Project Con
 tracts for the FY26 Academic Year must be submitted by June 17th in order 
 to be paid within FY26.\n** Any Full Time & Part Time employee labor redis
 tribution via electronic or paper form for FY26 payroll corrections must b
 e initiated by the department no later than July 8th.**\n** Any student la
 bor redistribution for FY26 payroll corrections must be initiated by depar
 tment no later than July 15th.**\n\n
UID:040000008200E00074C5B7101A82E008000000003DCDA42E72D6DC01000000000000000
 0100000004CDDA493EB425D43956CFE65D0A16E02
SUMMARY:FYE26 Special Assignment Payments & Student Special Project Contrac
 ts
DTSTART;VALUE=DATE:20260617
DTEND;VALUE=DATE:20260618
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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:End users need to review ProConnect POs\, confirming all invoic
 es have been paid\, and close out as applicable. Note: POs should NOT be c
 losed until all invoices have been paid.  Closing prior to payment will ca
 use delays.\n
UID:040000008200E00074C5B7101A82E008000000007A2152DB72D6DC01000000000000000
 0100000007C028D9627E72A45AD1E2A45C2874AAC
SUMMARY:FYE26 ProConnect Purchase Processes 
DTSTART;VALUE=DATE:20260619
DTEND;VALUE=DATE:20260620
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 ProConnect requisitions or ProConnect chang
 e orders* for FY26 goods and services. Please place your requisition (for 
 active vendors only) with appropriate documentation and required approvals
  to allow conversion to PO.  Goods and/or services physically received by 
 the close of the fiscal period June 30\, 2026 will be charged to FY26 budg
 et. See below for exceptions.\n\n*Change order requests to reduce PO amoun
 ts or adjust for payment of items received before 6/30/26 will be processe
 d.\n\nEntering a requisition by the cutoff date (6/24/26) does not guarant
 ee that the expense will be processed and paid within the current fiscal y
 ear (FY26).  Due to ongoing supply chain disruptions\, orders may not be p
 rocessed and fulfilled during the current fiscal year (FY26).  Continue to
  anticipate shipping delays\, out of stock items and back orders.  Please 
 plan accordingly and do not wait until the cutoff date (6/24/26) to submit
  a requisition.\n\nCutoff date exceptions for requisitions:\n\n  *   Exter
 nal grants (funds beginning with 5 or 6)\n  *   Capital projects (funds be
 ginning with 7)\n  *   Internally funded research under select:\n     *   
 CHRI grants (funds beginning with 168xx)\n     *   Startup funds (11099)\n
 \nAll other cutoff dates apply to the funds noted above.\n
UID:040000008200E00074C5B7101A82E00800000000B81ED04972D6DC01000000000000000
 0100000003D40A68D506BB6449BB2A15E39BB4607
SUMMARY:FYE26 Requisitions & Change Order Requests
DTSTART;VALUE=DATE:20260624
DTEND;VALUE=DATE:20260625
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 FY26.\n\nTravel FY26 manual encumbrances do not roll over into FY27
  — this cannot be changed due to Banner systematically closing out the e
 ncumbrances for the fiscal year-end roll \n\n  *\nDue to this\, if your 
 trip is still multiple months away & you will not be charging any of the e
 xpenses before June 30th\, we recommend not submitting your Travel Request
  until after June 30th.\n  *\nIf submitting an FY27 Travel Request in FY26
 :\n     *\nBefore June 30th - include all predicted travel expenses on the
  request\, but only include amounts for the expenses that will be charged 
 in FY26 and will be included in the encumbrance.\n     *\nAfter July 1st 
 – submit another Travel Request as “extension of prior trip”\n      
   *\nInclude all travel expenses\, but only include amounts for the expens
 es that will be charged in FY27 and will be included in the encumbrance\n
UID:040000008200E00074C5B7101A82E00800000000DD4C380573D6DC01000000000000000
 010000000719BF3D8AAC0D745B32EB536F987CD1B
SUMMARY:FYE26 Employee Travel
DTSTART;VALUE=DATE:20260626
DTEND;VALUE=DATE:20260627
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 3:00 p.m.\n
UID:040000008200E00074C5B7101A82E0080000000098971E1E73D6DC01000000000000000
 0100000007D5FA0E5CE94384B8060DDFFE2AEC1D1
SUMMARY:FYE26 Departmental Deposits
DTSTART;VALUE=DATE:20260629
DTEND;VALUE=DATE:20260630
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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). Any BOA order
 s not received at the close of FY26 (6/30/26) will be charged against FY27
  budget if the item hasn’t been physically received.\n\n
UID:040000008200E00074C5B7101A82E00800000000239E7AA073D6DC01000000000000000
 0100000003BC49E80A1D85C49BC73240199BDEEBF
SUMMARY:FYE26 BoA P-Card Purchases
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 invoices processed in ProConnect that remain in the system 
 awaiting receiving or approval as of June 30th end of business will requir
 e confirmation of delivery/service date prior to the invoice being exporte
 d into Banner.\n\nAll invoices should be forwarded to the Accounts Payable
  department or sent to invoices@rowan.edu.  This includes invoices for req
 uisitions processed in ProConnect.\n\nNote: Memberships/Subscriptions span
 ning two fiscal years: FY26-FY27 or purely for FY27 must be processed and 
 paid by June 30th in order to be reflected in FY26.\n
UID:040000008200E00074C5B7101A82E008000000000A910C8573D6DC01000000000000000
 0100000009CBDC659AEB40340A849DD2FC9C93D3E
SUMMARY:FYE26 Invoices
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 ProConnect initiated open purchase orders at the close of F
 Y26 (6/30/26) will be charged against FY27 budget if the item hasn’t bee
 n physically received.\n\nFY26 Operational Budget surplus will not carry f
 orward into FY27.\n\nFY27 Non-operating funds budgets (special programs\, 
 etc.) will not be set up in Banner until Finance completes year end system
  roll procedures\, tentatively set for July 24th.\n\nProConnect POs open a
 t the completion of FY26 will carry forward to FY27 and charge to the fisc
 al FY27 budget.\n\n\n
UID:040000008200E00074C5B7101A82E008000000008706213973D6DC01000000000000000
 010000000F502108780DD634591E5CCED9D067699
SUMMARY:FYE26 Open POs
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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:Goods to be charged against FY26 budget must be physically and 
 electronically received (in ProConnect) by the close of business day.  All
  invoices requiring ProConnect invoice owner approval and/or PI approval m
 ust also be completed by close of business.\n\n\n***Important: Receiving s
 hould only be completed after services are performed and/or goods have bee
 n delivered. This applies to all purchases\, regardless of the funding sou
 rce\, including internal and external grants.***\n
UID:040000008200E00074C5B7101A82E00800000000EF19A06373D6DC01000000000000000
 010000000C3DB5673527BEA45AFB9FE1A878A9FA5
SUMMARY:FYE26 Receiving 
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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\, 2026 for FY26 goods and services received on or before June
  30\, 2026.\n
UID:040000008200E00074C5B7101A82E0080000000017E117B573D6DC01000000000000000
 0100000001B4B5BBAA2650049828965E8CCB7DE26
SUMMARY:FYE26 Non-PO Payment Request
DTSTART;VALUE=DATE:20260707
DTEND;VALUE=DATE:20260708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 2026.\n***Ensure sufficient time for travel 
 encumbrances to be fully approved and expense reports to be submitted by J
 uly 7th***\n\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.\n\nNote: Memberships/Subscriptions spanning
  two fiscal years: FY26-FY27 or purely for FY27 must be processed and paid
  by June 30th in order to be reflected in FY26.\n
UID:040000008200E00074C5B7101A82E00800000000BFBBFCD373D6DC01000000000000000
 010000000F52BFC7DF8DBC94A935CD55BCACBA247
SUMMARY:FYE26 Non-PO Requests
DTSTART;VALUE=DATE:20260707
DTEND;VALUE=DATE:20260708
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 FY26 payroll corrections..\n\n
UID:040000008200E00074C5B7101A82E00800000000BC4AAF0374D6DC01000000000000000
 0100000005064EC1DA0AEE74B95568EC385B20AD3
SUMMARY:FYE26 Labor Redistribution Requests: Employees
DTSTART;VALUE=DATE:20260708
DTEND;VALUE=DATE:20260709
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 FY26.\n\nJournal entry feeds include: stationery\, utility 
 allocations\, revenue sharing\, postage\, custodial back-charges\, labor &
  material back-charges\, duplicating\, catering\, copier\, fuel charges\, 
 atrium card and BOA PCard correction activity.\n\nCutoff date exceptions f
 or DCA’s:\n\n  *\nExternal grants (funds beginning with 5 or 6)   \n
      *\nGrants with a final termination date of 6/30/26 – submit fully c
 ompleted DCAs by noon – July 24th\n     *\nGrants with Cost Sharing – 
 submit fully completed DCAs by noon – July 24th\n
UID:040000008200E00074C5B7101A82E00800000000CDEE083574D6DC01000000000000000
 010000000E47DAD71A522184991370A9B208A75E3
SUMMARY:FYE26 Journal Entry / DCA
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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
UID:040000008200E00074C5B7101A82E00800000000AF337B2174D6DC01000000000000000
 01000000042E7142B7F479142803DD5E5C7EEFB72
SUMMARY:FYE26 BoA P-Card Allocation
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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 FY26 pay
 roll corrections.\n
UID:040000008200E00074C5B7101A82E008000000000A714E4774D6DC01000000000000000
 01000000055C1C52CBF17DC4F827318B62AC334FA
SUMMARY:FYE26 Labor Redistribution Requests: Students
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
CLASS:PUBLIC
PRIORITY:5
DTSTAMP:20260511T052243Z
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
END:VCALENDAR