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Events for July 2021

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Calendar of Events

Calendar of Events
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
28
29
30

WOLFS Down @ 3PM – Year End
1
2
3
4
5

No WOLFS Run
6
7

PAY 101

PAY 102
8
9

No WOLFS Run
10

WOLFS, Payroll/ESS/MSS Down – Maintenance
11

WOLFS, Payroll/ESS/MSS Down – Maintenance
12
13

FIN 302
14

PAY 100

PAY 201
15

SEFA and Sub-Recipient Reporting (Draft)

N/A Year End Reporting

Internally Generated Software

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16
17

WOLFS Unavailable – Annual Fiscal Year Close
18

WOLFS Unavailable – Annual Fiscal Year Close
19

WOLFS Unavailable – Annual Fiscal Year Close
20

UMB Payments Due

FIN 103
21

PAY 200
22
23

Payroll Run 5pm

UMB Statement
24

Ltd. Payroll Availability
25

Ltd. Payroll Availability
26

Ltd. Payroll Availability
27

Ltd. Payroll Availability

CFR 200
28

PAY 300
29
30
31

Inventory Reporting

Assets Held on Behalf of Others

WOLFS Down – Month End
1

WOLFS Down – Month End
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