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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

May 2014

--

Friday, May 23, 2014

June 2014

--

Wednesday, June 25, 2014

13 Series 2014

--

Wednesday, July 16, 2014

15

July 2014

--

Monday, July 28, 2014

August 2014

--

Monday, August 25, 2014

September 2014

--

Thursday, September 25, 2014





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