fiscal Year/Award Year Timeline

1
Fiscal Year/Award Year Timeline
01/01/99
07/01/99
FY 00
Fall 99
Spring 99
Sum 1 99
Sum 2 99
99
Award Year 00
7/01/00
01/01/00
Payid Payid Payid 24 25 26
FY 00
FY 01
00
Spring 00
Sum 1 00
Sum 2 00
Fall 00
Award Year 01
Award Year 00
control2\main\fin\doc\fye\award99.ppt
2
Summer Schedule for Student Accounting
Reset Accumulator RTD - Work Study Balances
Needs Printout 1999 - Work Study Bal Rpt
4R24 Pickup (Last Posting to Award Year)
FYTD Student Accrual Adjustments
First Payroll Award Year 2000 4R25
Last Office Check for Award Year
Update Workstudy Account Nbrs
1999 AWARD YEAR END
Update Release Flags
HRS FYE - rollover
Accruals Run - 4R26
Release Assgns
June 09th
May 21st
16th
15th
July14th
19th
11th
10th 11th
15th
16th
Sept 4th
19th
HS27DR
HS98DV
HD94DV
HS27DR
HS93DR
HE33DR
HE32DR
0 0 F I S C A L Y E A R
0 0 A W A R D Y E A R
(Charge Backs) to Depts
T3s
(WS to Regular Transfers)
(HS81)
(HS90)
(Fed to State Transfers)
NOTE Award Year 98 - 99
05/23/98
05/21/99
Award Year 99 - 00
05/22/99
05/19/00
control2\main\fin\doc\fye\award99.ppt