Accounting Services
Last day to request Withdrawals from Endowment
Last day to request Withdrawals from Endowment for January 2013.
Last day to request Withdrawals from Endowment
Last day to request Withdrawals from Endowment for October 2012.
Last day to request Withdrawals from Endowment
Last day to request Withdrawals from Endowment for July 2010.
Last day to request Withdrawals from Endowment
Last day to request Withdrawals from Endowment for April 2010.
Last day to request Withdrawals from Endowment
Last day to request Withdrawals from Endowment for January 2010.
Quarterly Endowment Withdrawals
Share withdrawal and adjustment requests received through August 31, 2009 are processed.
New Money Share Assignment
New money received during the quarter of 7/1/09 - 9/30/09 gets share assignment based on the new share rate.
Suppressing Central Printing of GPRs and SOAs
After careful consideration and evaluation, we've decided to discontinue the central printing and distribution of Gross Pay Registers (GPRs) and Statements of Activity (SOAs) in lieu of online reporting. The last centrally printed and distributed GPRs and SOAs will be for the months
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for December business is Thursday, December 31st at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for November business is Monday, November 30th at 11:59 p.m.


