FY07 and FY08 Key Dates Calendar

The FY07 and FY08 Key Dates Calendar for UH/UHSA Departments is posted on the Finance website.

This calendar includes important deadlines and reminders from July to October, so that departments can better plan their work during this busy time of year.

Some of the tasks planned for July include:

• College/Division Administrators verify that all operators with access to the Finance and HR Systems in their college/division still need this access
• Budget Office loads salary and non-salary budgets and departments verify budgets are correct
• Finance distributes blank certifying signature forms to College/Division Administrators (signed forms should be scanned and emailed to Irma Perez at iperez@central.uh.edu)
• Accounts Payable distributes P-Card and Travel Card contact list (Business Contacts) to College/Division Administrators for their verification
• Departments can begin creating FY08 purchase requisitions (July 16)
• Deadline for submitting FY07 purchase requisitions over $25,000 to Purchasing (July 27)