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2008 Spring SIS Disbursement |
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| Disbursement
#1 | Description |
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12/19/2007
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. |
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01/05/2008
| Cut-off
date for entry into the system. Any entries after this date will not be taken
into consideration for the first disbursement. Computer Services to run CRED BAL
program before transferring data, funds, etc. | |
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01/07/2008
| Accounts
Payable will print the checks. | |
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01/08/2008
| Chief
Bursar will pick the checks at 10:00 am and put checks in envelopes for mailing.
The checks will be mailed out on 01/10/2008. | |
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| Disbursement
#2 | Description |
|
01/04/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
| 01/13/2008 | Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the second disbursement. Computer Services to run CRED BAL program
before transferring data, funds, etc. Then, they will transfer data, funds, etc. |
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01/14/2008
| Accounts
Payable will print the checks. | |
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01/15/2008
| Chief
Bursar will pick up the checks at 10:00 A.M. | |
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01/18/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#3 | Description |
|
01/11/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
| 01/19/2008 | Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the third disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
01/22/2008 | Accounts
Payable will print the checks. | |
| 01/23/2008 | SIS
voids will be done today. Please have all voids to Accounts Payable no later than
5:00 P.M. on the 22nd. | |
|
01/23/2008 | Bursars
will pick the checks no later than 1:00 P.M. | |
|
01/25/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#4 | Description |
|
01/18/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
| 01/26/2008 | Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the fourth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
01/28/2008
| Accounts
Payable will print the checks. | |
|
01/29/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 28th. |
|
|
01/29/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
02/01/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#5 | Description |
|
01/25/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
| 02/02/2008 | Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the fifth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
02/04/2008
| Accounts
Payable will print the checks. | |
|
02/05/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 4th. |
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|
02/05/2008
| Bursar
will pick up the checks no later than 1:00 P.M. | |
|
02/07/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#6 | Description |
|
02/01/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
02/09/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the third disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
02/11/2008
| Accounts
Payable will print the checks. | |
|
02/12/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 11th. |
|
|
02/12/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
02/14/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#7 | Description |
|
02/08/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
02/16/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the seventh disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
02/18/2008
| Accounts
Payable will print the checks. | |
|
02/19/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 18th. |
|
|
02/19/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
02/21/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#8 | Description |
|
02/15/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
02/23/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the eighth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
02/25/2008
| Accounts
Payable will print the checks. | |
|
02/26/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 25th. |
|
|
02/26/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
02/28/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#9 | Description |
|
02/22/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
03/01/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the ninth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
03/03/2008
| Accounts
Payable will print the checks. | |
|
03/04/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 3rd. |
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03/04/2008
|
Bursars
will pick up the checks no later than 1:00 P.M. |
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03/06/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#10 | Description |
|
02/29/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
03/08/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the tenth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
03/10/2008
| Accounts
Payable will print the checks. | |
|
03/11/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 10th. |
|
|
03/11/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
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03/13/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#11 | Description |
|
03/07/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
03/15/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the eleventh disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
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03/17/2008
| Accounts
Payable will print the checks. | |
|
03/18/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 17th. |
|
|
03/18/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
03/19/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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| Disbursement
#12 | Description |
|
03/14/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
03/19/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the twelfth disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
03/25/2008
| Accounts
Payable will print the checks. | |
|
03/26/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 25th. |
|
|
03/26/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
03/26/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#13 | Description |
|
03/19/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
03/29/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the thirteen disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
03/31/2008
| Accounts
Payable will print the checks. | |
|
04/01/2008
|
SIS voids will be
done today. Please have all voids to Accounts Payable no later
than 5:00 P.M. on the 31th. |
|
|
04/01/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
04/03/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
|
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| Disbursement
#14 | Description |
|
03/28/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
04/05/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the thirteen disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
04/07/2008
| Accounts
Payable will print the checks. | |
|
04/08/2008
| SIS
voids will be done today. Please have all voids to Accounts Payable no later than
5:00 P.M. on the 7th. | |
|
04/08/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
04/10/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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Disbursement #15 | Description |
|
04/04/2008
| Financial
Aid Directors must provide the Accounting Operations Manager with a good estimate
of how much Pell and SEOG funds will be disbursed. | |
|
04/12/2008
| Cut-off
date for entry into system. Any entries after this date will not be taken into
consideration for the thirteen disbursement. Information Systems to run CRED BAL
program before transferring data, funds, etc. Then, they will transfer data,
funds, etc. | |
|
04/14/2008
| Accounts
Payable will print the checks. | |
|
04/15/2008
| Bursars
will pick up the checks no later than 1:00 P.M. | |
|
04/17/2008
| Disbursement
of checks by Bursars during the hours provided to Financial Aid. |
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