This chart shows the projected date that the Financials Team will require all submissions from the campus be received in order to have entries post to the current month in PeopleSoft.  Please use these dates to assist with your budget planning.

Questions?

Contact the Financials Team at 410-704-5599 option 2; or psteam@towson.edu

Projected dates for each month are added to this site as they become available. Projected dates are subject to change based on system processes and technical issues.  

All FY13 Final Invoices due to Accounts Payable by 6/28/13

Bank Closes June Billing Period 6/25/13

All reallocations must be completed by TBD

Campus Deadline for June Corrections

.

Please provide feedback, comments or suggestions to ewatts@towson.edu

.