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2007-2008 Cost Center Input Schedule
COST CENTER INPUT MUST BE RECEIVED BY THE FOLLOWING DATES:
Month
|
Request for Journal
Month Entry Transfer (JETS)
|
PCJets |
Close |
Cost Center
Available Online |
Electronic Distribution of Cost
Centers |
| June 1st Close, 2007 |
June 26, 2007 |
June 29, 2007 |
July 5, 2007 |
July 6, 2007 |
July 9, 2007 |
| June 2nd Close, 2007 |
July 10, 2007 |
July 12, 2007 |
July 17, 2007 |
July 18, 2007 |
July 19, 2007 |
| June 3rd Close, 2007 |
July 24, 2007 |
July 27, 2007 |
August 2, 2007 |
August 3, 2007 |
August 6, 2007 |
| July, 2007 |
July 27, 2007 |
July 31, 2007 |
August 7, 2007 |
August 8, 2007 |
August 10, 2007 |
| August, 2007 |
August 28, 2007 |
September 4, 2007 |
September 6, 2007 |
September 7, 2007 |
September 10, 2007 |
| September, 2007 |
September 25, 2007 |
October 1, 2007 |
October 3, 2007 |
October 4, 2007 |
October 5, 2007 |
| October, 2007 |
October 26, 2007 |
November 1, 2007 |
November 5, 2007 |
November 6, 2007 |
November 7, 2007 |
| November, 2007 |
November 27, 2007 |
December 3, 2007 |
December 5, 2007 |
December 6, 2007 |
December 7, 2007 |
| December, 2007 |
December 20, 2007 |
December 20, 2007 |
January 4, 2008 |
January 7, 2008 |
January 8, 2008 |
| January, 2008 |
January 28, 2008 |
February 1, 2008 |
February 5, 2008 |
February 6, 2008 |
February 7, 2008 |
| February, 2008 |
February 26, 2008 |
March 3, 2008 |
March 5, 2008 |
March 6, 2008 |
March 7, 2008 |
| March, 2008 |
March 26, 2008 |
April 1, 2008 |
April 3, 2008 |
April 4, 2008 |
April 7, 2008 |
| April, 2008 |
April 25, 2008 |
May 1, 2008 |
May 5, 2008 |
May 6, 2008 |
May 7, 2008 |
| May, 2008 |
May 27, 2008 |
June 1, 2008 |
June 5, 2008 |
June 6, 2008 |
June 9, 2008 |
| Invoices from Facilities, Telecommunications, Publications and Parking
must be received by the 20th of the month to ensure billing in the next cost center.
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| If
there are any questions, please call Gary Nesmith, ext 1-5260 or Jerry Barber, ext 1-3123.
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