Fiscal Management Calendar of Events

09/15/2019 to 10/05/2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
 15 
Salary Supplementation Reports Due

 
 16 
 
   
 17 
Fourth Quarter Veteran Workforce Summary Report, Acknowledgment & Reporting Forms Available

 
 18 
 
   
 19 
 
   
 20 
Physical Inventory of Capital Assets Certification Due

External/Internal Property Transfers Due in SPA

Class and Item Report Due

 
 21 
 
   
 22 
 
   
 23 
 
   
 24 
Fourth Quarter Veteran Workforce Summary Report, Acknowledgment & Reporting Forms Due

 
 25 
 
   
 26 
Interfund Activities Entered into USAS

 
 27 
 
   
 28 
Simplified Reporting GR Reconciliation Due

SEFA Pass-Through Certification

SPTR Pass-Through Certification

Simplified Reporting Certification of SPA Fiscal Balances Due

Simplified Reporting CANSS Certification

Simplified Reporting Deadline for SPA FYE Entries

 
 29 
 
   
 30 
Simplified Reporting Agencies Enter PY Encumbrances and Payables into USAS

Recommend Simplified Reporting Agencies Annual Certification of Encumbrances and Payables

 
 Oct. 1 
Simplified Reporting LNSS Certification

Simplified Reporting LTLN Certification

Simplified Reporting DINSS Certification

Simplified Reporting AFR Submission

Simplified Reporting USAS and Interagency Activity Certification Form Due

Simplified Reporting BRS Certification

Agency/Institution Deadline for Submitting Report or Statement on Emergency Leave Usage

 
 2 
 
   
 3 
 
   
 4 
 
   
 5