BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//KU Year End Deadlines//EN
BEGIN:VEVENT
UID:-7338888040847883002@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260605
DTEND;VALUE=DATE:20260606
SUMMARY:(UKANS) KUINT Invoice Approval Deadline at 5:00 PM
DESCRIPTION:KUINT Invoice Approval Deadline -- Deadline for internal invoices to be approved by department or financial approver in FITC.  Any unapproved KUINT invoices will remain pending until FY27 and will be included in FY26 budget carry forward calculation.
END:VEVENT
BEGIN:VEVENT
UID:-1636786097871553122@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260612
DTEND;VALUE=DATE:20260613
SUMMARY:(UKANS & KURES) FITC Invoice, P-Card & Travel Reimbursement Payment by June 30 AMS/Department Approval at 5:00 PM
DESCRIPTION:FITC Invoice, P-Card & Travel/Non-Travel Reimbursement Payment by June 30 AMS/Department Approval -- All invoices, p-card and travel/non-travel expense reports must be fully approved by the department or AMS approver in the finanical system (FITC or Concur) to ensure payment by June 30.   Any invoice or expense report not approved may not be processed until July but will be included in FY26 budget carry forward calcuations. 
END:VEVENT
BEGIN:VEVENT
UID:-6830670902645066096@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260612
DTEND;VALUE=DATE:20260613
SUMMARY:(KURES) RSINT Invoice Approval Deadline at 5:00 PM
DESCRIPTION:RSINT Invoice Approval --Deadline for internal invoices to be approved by department or financial approver in FITC.  Any unapproved RSINT invoices will remain pending until FY27 and will be included in FY26 budget carry forward calculation.
END:VEVENT
BEGIN:VEVENT
UID:-926704599984751030@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260612
DTEND;VALUE=DATE:20260613
SUMMARY:(KURES) Travel Cash Advances at 5:00 PM
DESCRIPTION:KUCR Travel Cash Advances -- Deadline for travel cash advance requests to be submitted and fully approved in Concur. Requests submitted or approved after this date may not be fufilled until FY27.
END:VEVENT
BEGIN:VEVENT
UID:2040804777755889301@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260624
DTEND;VALUE=DATE:20260625
SUMMARY:(UKANS & KURES) AMS/Department Approver Purchase Requisitions Approvals at 5:00 PM
DESCRIPTION:Final AMS/Department P-Card and Travel/Non-Travel Reimbursement Approvals in Concur -- Any transactions not approved by this day will be processed against the FY27 budget.
END:VEVENT
BEGIN:VEVENT
UID:823436388585512231@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260626
DTEND;VALUE=DATE:20260627
SUMMARY:(UKANS & KURES) Final AMS/Department Travel & P-Card Approvals in Concur at 12:00 PM
DESCRIPTION:Final AMS/Department Purchase Requisition Approvals in FITC -- Purchase requisitions must be approved and the PO issued in FITC by deadline. Any Purchase Requisitions not approved by this day will be processed against the FY27 budget.
END:VEVENT
BEGIN:VEVENT
UID:-6000419230786450742@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) System reopened for FY27 at 8:00 AM
DESCRIPTION:System reopened for FY27
END:VEVENT
BEGIN:VEVENT
UID:-8560422218250629848@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) Access to Enterprise OAC Financial Dashboards restored  for FY27 at 8:00 AM
DESCRIPTION:Access to Enterprise OAC Financial Dashboards restored  for FY27
END:VEVENT
END:VCALENDAR