Skip to main content
Sign In
 
Year | Month | Week | Day 
Time Zone: 
From:    To:    
Title Description
Recurrence
UPI 4th quarter or Fiscal Year End Incentive Payout information due for September payout
Recurrence
Fiscal Certification due
This is an electronic form through the portal for Officers and Fiscal Principals or Fiscal Managers designated by Officers to certify annually their financial accountability, responsibility and representations to aid the university in showing the independent auditors the accuracy and completeness of the university’s financial statements.
Recurrence
Prepare UCH Contract negotiation requests – September/October require a lot of prep
Recurrence
SOM Facts and Figures updates due to Dean’s office
Recurrence
Webspace Training
Recurrence
Initial Indirect Cost Recovery (ICR) distribution
Also known as Facilities & Administrative Recovery – F&A distribution. The Campus gives the SOM a portion of the ICR collected from SOM sponsored programs (grants & contracts) and then this is passed to the various departments based on an internal formula.
Recurrence
Internal Carryforward Process
Remaining balances (positive or negative) that are left in Fund 10 (State) speedtypes are rolled forward after fiscal year end close occurs. 
Recurrence
Tuition Share Distribution
A portion of the tuition received for the prior year for a programs is passed to that program through a tuition share agreement after year-end closing has occurred.
Recurrence
Conflict of Interest reporting due all faculty
Recurrence
4th quarter ICR distribution (Prior Year)