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November 2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
           1 
SEFA Final Certification Due
Consolidated University System CANSS Certification Due
Full Reporting GR Reconciliation Due
Unencumbered or UB Funds Not Moved Forward Will Be Lapsed
  		 2 
 
   
 3 
 
    		 4 
 
    		 5 
 
    		 6 
 
    		 7 
HRIS Compliance Reports Run
  		 8 
 
    		 9 
 
   
 10 
 
    		 11 
Veteran's Day
All Agencies Closed
  		 12 
 
    		 13 
 
    		 14 
 
    		 15 
 
    		 16 
 
   
 17 
 
    		 18 
 
    		 19 
Benefits Proportional by Method of Finance Reports Due
  		 20 
Full Reporting LNSS Certification Due
Full Reporting LTLN Certification Due
Full Reporting ACFR Certification Due
Full Reporting DINSS Certification Due
Full Reporting AFR Submission Due
Full Reporting USAS and Interagency Activity Certification Form Due
Full Reporting BRS Certification Due
  		 21 
 
    		 22 
 
    		 23 
 
   
 24 
 
    		 25 
 
    		 26 
 
    		 27 
 
    		 28 
Thanksgiving Day
All Agencies Closed
  		 29 
All Agencies Closed
  		 30 
 
   
Glenn Hegar
Texas Comptroller of Public Accounts		 Questions? Contact statewide.accounting@cpa.texas.gov
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