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Division of Financial and Business Services

JV Deadlines

All SPA Kuali Journal Vouchers eDocs should be received in SPA by 12 NOON or before the due date listed below.  SPA's due dates are one day ahead from the Comptroller's Office Kuali deadline to provide SPA some time to review and return any JVs that require correction.

Journal Vouchers received after 12 noon of the deadline date will not get processed and will be returned to the originating department. If you have any questions regarding these deadlines, please contact SPA at: (213) 740-5381.

 

FY

Accounting Period

 

JV Due Dates

14

September 2013

--

Wednesday, September 25, 2013

October 2013

--

Monday, October 28, 2013

November 2013

--

Thursday, November 21, 2013

December 2013

--

Thursday, December 19, 2013

January 2014

--

Monday, January 27, 2014

February 2014

--

Monday, February 24, 2014

March 2014

--

Wednesday, March 26, 2014

April 2014

--

Friday, April 25, 2014

May 2014

--

Friday, May 23, 2014





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