July Final Day to Enter Closing Transactions mid-month 
August WFP Position Reconciliation 
October RCM Model Grant Expense Exclusions for Clinical, Service & Training Contracts mid-month
October Fall Payroll reconciliation findings communicated to departments
October Winter & Spring Effort Certification
November  WFP FY24 Budget Salary Project Phase 1 - Reconciliation (due prior to Thanksgiving break)
November Fall Tuition Remission reconciliation findings communicated to Departments
December WFP FY24 Budget Salary Project Phase 2 - Salary projections due (week 1)
December WFP FY24 SAS due in EPBCS system prior to Holiday Break (Dean's Office due date from NB-C)
February Spring Payroll reconciliation findings communicated to departments
February Q2 Forecast Due to Chancellor's Office
February FY24 Budget Due to Chancellor's Office
March Roll out of FY24 Planning Tool Templates to Departments
March Spring WFP Positon Reconciliation (New in conjunction with PT)
March Center Reviews Due
March Spring Tuition Remission reconciliation findings communicated to departments
April Department Planning Tool/Budget Meetings
April Summer & Fall Effort Certification
April Q3 Forecast Due to Chancellor's Office
June Procurement cut-off last day of the month.  GL/Project Entries due