2021-06-24 Ltd. Payroll Availability Ltd. Payroll Availability June 24, 2021 - June 27, 2021 Ltd. Payroll Availability
2021-07-10 WOLFS, Payroll/ESS/MSS Down – Maintenance WOLFS, Payroll/ESS/MSS Down – Maintenance July 10, 2021 @ 8:00 am - July 11, 2021 @ 5:00 pm WOLFS, Payroll/ESS/MSS Down – Maintenance
2021-07-15 Capital Lease Commitments Capital Lease Commitments July 15, 2021 Capital Lease Commitments
2021-07-15 Land, Easement, Right of Ways and Mineral Rights Reporting Land, Easement, Right of Ways and Mineral Rights Reporting July 15, 2021 Land, Easement, Right of Ways and Mineral Rights Reporting
2021-07-15 Internally Generated Software Internally Generated Software July 15, 2021 Internally Generated Software
2021-07-15 SEFA and Sub-Recipient Reporting (Draft) SEFA and Sub-Recipient Reporting (Draft) July 15, 2021 SEFA and Sub-Recipient Reporting (Draft)
2021-07-15 Deferred Revenue Accounts Deferred Revenue Accounts July 15, 2021 Deferred Revenue Accounts
2021-07-17 WOLFS Unavailable – Annual Fiscal Year Close WOLFS Unavailable – Annual Fiscal Year Close July 17, 2021 @ 8:00 am - July 19, 2021 @ 5:00 pm WOLFS Unavailable – Annual Fiscal Year Close
UMB Payments Due July 20, 2021 @ 8:00 am - 5:00 pm UMB Payments Due All P-Card PRCC documents need to be processed by noon.
2021-07-24 Ltd. Payroll Availability Ltd. Payroll Availability July 24, 2021 - July 27, 2021 Ltd. Payroll Availability
2021-07-31 Assets Held on Behalf of Others Assets Held on Behalf of Others July 31, 2021 Assets Held on Behalf of Others
2021-07-31 WOLFS Down – Month End WOLFS Down – Month End July 31, 2021 @ 8:00 am - August 1, 2021 @ 5:00 pm WOLFS Down – Month End