Month-End Calendar Reminders

Instructions

The closure dates for key month-end dates and deadlines are provided in the Finance Month-End Timetable. The following instructions detail how department staff can import diary reminders for these deadlines directly into their Outlook calendars. 
 

Month-end calendar reminders for departments

 

Files are available for the following modules:

  • All modules (PO, AP, AR including shops, Projects, GL, VAT for AP and VAT for AR)
  • PO module
  • AP module
  • AR module - excluding shops
  • AR module - departments with shops
  • Projects module
  • General Ledger module
  • VAT for AP and AR module
  • VAT for AP module
  • VAT for AR module