BEGIN:VCALENDAR PRODID:-//Microsoft Corporation//Outlook 16.0 MIMEDIR//EN VERSION:2.0 METHOD:PUBLISH X-CALSTART:20210611T000000 X-CALEND:20210720T000000 X-WR-RELCALID:{0000002E-9B9B-F334-1C67-C8BB2EA9DDDD} X-WR-CALNAME:General Accounting Calendar BEGIN:VEVENT CATEGORIES:Deadline,General Accounting CLASS:PUBLIC CREATED:20210503T185757Z DESCRIPTION:Deadline to request new DeptID\, Flex\, and SOF for use in curr ent fiscal year\n \nContact:\nEmail: gahelp@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210612 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210611 LAST-MODIFIED:20210503T185758Z LOCATION:Type: DEADLINE\; Fund Groups: All Funds PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E008000000007015A0FAFD3FD701000000000000000 010000000259CEEBC863AC24C89840873A9838A42 X-ALT-DESC;FMTTYPE=text/html:< ![endif]-->

Deadline to request new DeptID\, Flex\, and SOF for use in current fiscal year

 \;

Contact:

Email: gahelp@ad.ufl.edu

Phone: (352) 392-1326

< /body> X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:FALSE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CATEGORIES:Deadline,General Accounting CLASS:PUBLIC CREATED:20210503T185800Z DESCRIPTION:Deadline to request new payroll combination codes for use in cu rrent fiscal year\n \nContact\nEmail: gahelp@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210617 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210616 LAST-MODIFIED:20210503T185802Z LOCATION:Type: DEADLINE\; Fund Groups: All Funds PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000605B23490F40D701000000000000000 0100000005F3CB99207D6024A921DF2F3421DC66C X-ALT-DESC;FMTTYPE=text/html:

Deadline to request new payroll combination codes for use in current fiscal year

 \;

Contact

Email : gahelp@ad.ufl.edu

Phone: (352) 392-1 326

X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:FALSE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CATEGORIES:Deadline,General Accounting CLASS:PUBLIC CREATED:20210503T185802Z DESCRIPTION:Last day to create FY21 journal entries for Appropriation funds 101-109 and funds 192 & 196\n \nContact\nEmail: gahelp@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210624 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210623 LAST-MODIFIED:20210503T185803Z LOCATION:Type: DEADLINE\; Fund Groups: Appropriation PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000707526F30F40D701000000000000000 01000000029022A7955B1434C9E1342BD37F13FF8 X-ALT-DESC;FMTTYPE=text/html:

Last day to create FY21 journal entries for Appropriation funds 101-109 and funds 192 &\; 196

 \;

Contact

Email: gahelp@ad.ufl.edu

Ph one: (352) 392-1326

X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:FALSE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CATEGORIES:Deadline,General Accounting CLASS:PUBLIC CREATED:20210503T185805Z DESCRIPTION:Last day to create FY21 journal entries for all funds other tha n Appropriation\n \nContact\nEmail: gahelp@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210703 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210702 LAST-MODIFIED:20210503T185807Z LOCATION:Type: DEADLINE\; Fund Groups: All Funds EXCEPT Appropriation PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000804D871B1240D701000000000000000 01000000004B5B8F614445745999E7AFC47BEA6A0 X-ALT-DESC;FMTTYPE=text/html:

Last day to create FY21 journal entries for all funds other than Appropriation

 \;

Contact

Email: gahelp@ad.ufl.edu

Phone: (352) 392-132 6

X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:FALSE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CATEGORIES:Informational,General Accounting CLASS:PUBLIC CREATED:20210503T185807Z DESCRIPTION:Close General Ledger for June and FY21\n \nContact\nEmail: gahe lp@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210715 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210714 LAST-MODIFIED:20210503T185808Z LOCATION:Type: INFORMATIONAL\; Fund Groups: All Funds PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000F0D89CAE1340D701000000000000000 0100000005E57F4A1C19E734DAA0F0DCDD2C8C9DA X-ALT-DESC;FMTTYPE=text/html:

Close General Ledge r for June and FY21

 \;

Contact

Email: gahel p@ad.ufl.edu

Phone: (352) 392-1326

X-MICROSOFT-CDO-BUSYSTATUS:FREE X-MICROSOFT-CDO-IMPORTANCE:1 X-MICROSOFT-DISALLOW-COUNTER:FALSE X-MS-OLK-AUTOFILLLOCATION:FALSE X-MS-OLK-CONFTYPE:0 BEGIN:VALARM TRIGGER:-PT1080M ACTION:DISPLAY DESCRIPTION:Reminder END:VALARM END:VEVENT BEGIN:VEVENT CATEGORIES:Informational,General Accounting CLASS:PUBLIC CREATED:20210503T185808Z DESCRIPTION:June Monthly Financial Reports available\n \nContact\nEmail: ga help@ad.ufl.edu \nPhone: (352) 392-1326\n DTEND;VALUE=DATE:20210720 DTSTAMP:20210503T190028Z DTSTART;VALUE=DATE:20210719 LAST-MODIFIED:20210503T185809Z LOCATION:Type: INFORMATIONAL\; Fund Groups: All Funds PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:General Accounting TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E00800000000F0A1B9401440D701000000000000000 01000000038412F1E4215974B854CE62BB0AD40BD X-ALT-DESC;FMTTYPE=text/html:

June Monthly Financ ial Reports available

 \;

Contact

Email: gah elp@ad.ufl.edu

Phone: (352) 392-1326

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