Cost Transfer Only Payroll Forms Deadline Schedule
For Fiscal Year 2009 - 2010
Cost Transfer Only (CTO) Payroll forms must be received at Office of Sponsored Programs, Erwin Square, 2200 W Main St., Suite 300, Box 104004 by 5:00 p.m. of the Department Cut-off date. CTO payroll forms can not be accepted if the change can be processed via iForms.
FISCAL MONTH
ACCTG
PERIOD |
FISCAL
MONTH
END DATE |
COST TRANSFER
ONLY PAYROLL
FORMS DEPT
CUT-OFF |
MANUAL
ADJUSTMENTS
LOADED TO ECRT |
July |
10 01 |
Aug 02 |
Jul 20 |
Aug 12 |
August |
10 02 |
Aug 30 |
Aug 21 |
Sep 8* |
September |
10 03 |
Sep 27 |
Sep 18 |
Oct 5 |
October |
10 04 |
Nov 01 |
Oct 23 |
Nov 9 |
November |
10 05 |
Nov 29 |
Nov 20* |
Dec 7 |
December |
10 06 |
Dec 27 |
Dec 17* |
Jan 4 |
January |
10 07 |
Jan 31 |
Jan 22 |
Feb 8 |
February |
10 08 |
Feb 28 |
Feb 19 |
Mar 8 |
March |
10 09 |
Mar 28 |
Mar 19 |
Apr 5 |
April |
10 10 |
May 02 |
Apr 23 |
May 10 |
May |
10 11 |
May 30 |
May 21 |
Jun 7 |
June |
10 12 |
Jun 30 |
Jun 22 |
TBD |
NOTE:
*Date modified due to holiday
