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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

15

September 2014

--

Thursday, September 25, 2014

October 2014

--

Monday, October 27, 2014

November 2014

--

Thursday, November 20, 2014

December 2014

--

Friday, December 19, 2014

January 2015

--

Monday, January 26, 2015

February 2015

--

Monday, February 23, 2015

March 2015

--

Thursday, March 26, 2015

April 2015

--

Monday, April 27, 2015

May 2015

--

Monday, May 25, 2015





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