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JV Deadlines

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.

 

 

FY Accounting Period JV Due Dates
15 Sept-14 -- Thursday, September 25, 2015
Oct-14 -- Monday, October 27, 2014
Nov-14 -- Thursday, November 20, 2014
Dec-14 -- Friday, December 19, 2014
Jan-15 --

Monday, January 26, 2015

Feb-15 -- Monday, February 23, 2015
Mar-15 -- Thursday, March 26, 2015
Apr-15 -- Monday, April 27, 2015
May-15 -- Friday, May 22, 2015

Jun-15

-- Wednesday, June 24, 2015
13 Series 15 -- Wednesday, July 15, 2015 
16 Jul-15 -- Monday, July 27, 2015
Aug-15 -- Wednesday, August 26, 2015
Sept-15 -- Friday, September 25, 2015

 

 

SPA Kuali Journal Vouchers eDoc Deadlines Memo



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