Accounting Services
Journal Entry Cut Off
The cut off to have all journal in M-Pathways for October business is Saturday, October 31st at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for September business is Wednesday, September 30th at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for August business is Monday, August 31st at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for July business is Friday, July 31st at 11:59 p.m.
Year End Cut Off: Cashiers Office
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Bank Deposits
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Journal Entries and Service Unit Billings
Cut off to have all journals and SUBs in M-Pathways is Tuesday, June 30th - Midnight.
Year End Cut Off: Accounts Receivable
Sales invoices and credit memos issued through the central general receivables system cut off: Friday, June 26th - 4:00 p.m.
Year End Cut Off: Accounts Payable
Purchase order invoices and non-purchase order vouchers cut off: Monday, June 15th - 5:00 p.m.
