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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

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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