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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
17 May-17 Thursday, May 25, 2017
June-17 Wednesday, June 21, 2017
13 Series 2017 Wednesday, July 12, 2017
18 Jul-17 Wednesday, July 26, 2017
Aug-17 Monday, August 28, 2017
Sept-17 Monday, September 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

Issued 05/30/2017: SPA Kuali Journal Vouchers eDoc Deadlines Memo

Note: For the latest year-end deadline dates, refer to the Year-end Closing Procedures

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