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Finance Updates


September 2018

Message Center
  • Financial Reporting Changes
Project Updates
  • Financial Reporting - Phase 3:
  • Revenue Cycle Redesign - Release 1:
  • Revenue Cycle Redesign - Release 2:
  • Revenue Cycle Redesign - Release 3:
Dates to Watch:

September 2018:
  • 20 - August pcard transaction approval period ends
  • 28 - September payroll adjustments due to Cindy Knutson
October 2018:
  • 7 - September pcard transaction review period ends
  • 9 - Last day to submit September AP invoices
  • 9 - September payroll accrual posted by 3:00pm central time
  • 10 - September AP invoices scanned by noon central time
  • 10 - September pcard transactions posted by noon central time
  • 11 - September AP accrual posted by noon central time
  • 11 - September complete by noon central
  • 11 - Last day to send Therap claims
  • 15 - September agency journal entries submitted and approved by 11:00 am central time
  • 15 - September agency support fee and allocation posted by 11:45am central time
  • 20 - September pcard transaction approval period ends
  • 31 - October payroll adjustments due to Cindy Knutson
November 2018:
  • 7 - October pcard transaction review period ends
  • 9 - Last day to submit October AP invoices
  • 9 - October payroll accrual posted by 3:00pm central time
  • 12 - October AP invoices scanned by noon central time
  • 12 - October pcard transactions posted by noon central time
  • 13 - October AP accrual posted by noon central time
  • 13 - October complete by noon central
  • 13 - Last day to send Therap claims
  • 15 - October agency journal entries submitted and approved by 11:00am
  • 15 - October agency support fees and allocation posted by 11:45am central time
  • 20 - October pcard transaction approval period ends
  • 30 - November payroll adjustments due to Cindy Knutson