All SPA Kuali Journal Vouchers eDocs should be received in SPAby 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.
||JV Due Dates
||13 Series 16
||Monday, July 13, 2016
||Monday, July 25, 2016
||Friday, August 26, 2016
||Monday, September 26, 2016
||Wednesday, October 26, 2016
||Tuesday, November 22, 2016
||Wednesday, December 21, 2016
||Thursday, January 26, 2017
||Thursday, February 23, 2017
||Monday, March 27, 2017
||Monday, April 24, 2017
||Thursday, May 25, 2017
Issued 05/21/2015: SPA Kuali Journal Vouchers eDoc Deadlines Memo
Issued 09/25/2015: SPA Kuali Journal Vouchers eDoc Deadlines Memo
Issued 05/20/2016: SPA Kuali Journal Vouchers eDoc Deadlines Memo
Issued 10/05/2016: SPA Kuali Journal Vouchers eDoc Deadlines Memo
Note: For the latest year-end deadline dates, refer to the Year-end Closing Procedures.