BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//KU Year End Deadlines//EN
BEGIN:VEVENT
UID:-910857731256771317@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260501
DTEND;VALUE=DATE:20260502
SUMMARY:(UKANS & KURES) DMART to GL Recon at 5:00 PM
DESCRIPTION:DMART to GL Recon -- Central Offices to reconcile YTD activity through April.
END:VEVENT
BEGIN:VEVENT
UID:5672774047487608792@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260504
DTEND;VALUE=DATE:20260505
SUMMARY:(UKANS & KURES) Research-funded RFAs submitted to KUOR Admin Compliance by AMS/HR at 5:00 PM
DESCRIPTION:Research-funded RFAs submitted to KUOR -- AMS/HR staff to submit research-related RFAs to KUOR Admin Compliance 
END:VEVENT
BEGIN:VEVENT
UID:-6518822622894449@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260522
DTEND;VALUE=DATE:20260523
SUMMARY:(UKANS & KURES) RFA Requests at 5:00 PM
DESCRIPTION:RFA Requests -- Requests submitted to Payroll
END:VEVENT
BEGIN:VEVENT
UID:-3618123438558496222@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260529
DTEND;VALUE=DATE:20260530
SUMMARY:(UKANS & KURES) Payroll Adjustments at 5:00 PM
DESCRIPTION:Payroll Adjustments -- Requests submitted to Payroll
END:VEVENT
BEGIN:VEVENT
UID:4516599325555891523@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260605
DTEND;VALUE=DATE:20260606
SUMMARY:(UKANS) Pending Budget Transfers at 8:00 AM
DESCRIPTION:Pending Budget Transfers -- Budget office will delete all budget transfer that remain in pending status.
END:VEVENT
BEGIN:VEVENT
UID:7895503311532313157@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260608
DTEND;VALUE=DATE:20260609
SUMMARY:(UKANS) KUINT Pay Cycle at 8:00 AM
DESCRIPTION:KUINT Pay Cycle -- Final internal pay cycle processed for KUINT payments.  
END:VEVENT
BEGIN:VEVENT
UID:-9118914780167051880@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260608
DTEND;VALUE=DATE:20260609
SUMMARY:(UKANS) KU Deposits at 12:00 PM
DESCRIPTION:KU Deposits -- Departmental Deposit bank bags and DARBI & Legacy checks submitted to the Carruth Dropbox for Accounting Services to process.  Noon deadline to ensure that deposits can be sent to bank for same day processing. Departmental Deposits received by the bank will be recorded into FITC using default funding by Accounting Services on 6/9.  Deposits will be visible in OAC on 6/10.
END:VEVENT
BEGIN:VEVENT
UID:619539368671291633@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260610
DTEND;VALUE=DATE:20260611
SUMMARY:(UKANS & KURES) Payroll Final On-Cycle & Off-Cycle at 8:00 AM
DESCRIPTION:Payroll Final On-Cycle & Off-Cycle -- Final on-cycle & off-cycle payroll posted to G/L.  Pending payroll will be available in OAC on Friday, June 12. 
END:VEVENT
BEGIN:VEVENT
UID:8232480679809541256@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
SUMMARY:(UKANS) KU Final VAP Pay Cycle at 12:00 PM
DESCRIPTION:KU Final VAP Pay Cycle -- Final pay cycle for Virtual AP vouchers. VAP Suppliers can be identified via OAC Dimension Reference (Finance) dashboard.
END:VEVENT
BEGIN:VEVENT
UID:-9161497340740792696@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260612
DTEND;VALUE=DATE:20260613
SUMMARY:(UKANS & KURES) Final RFA processing by payroll for FY26 at 5:00 PM
DESCRIPTION:Final RFA processing by payroll for FY26
END:VEVENT
BEGIN:VEVENT
UID:-6258848065132264457@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:(UKANS) Campus Solutions Revenue at Midnight
DESCRIPTION:Campus Solutions Revenue -- Final revenue interface from Campus Solutions Student Financials processed by SAR.  All student enrollment changes & payments received after Sunday, June 14 will be reflected in FY27.
END:VEVENT
BEGIN:VEVENT
UID:7898787328016305513@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:(UKANS) Internal Transfers Interface at 5:00 PM
DESCRIPTION:Internal Transfers Interface -- INTS (INF06) submitted to State
END:VEVENT
BEGIN:VEVENT
UID:281091327637319887@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260616
DTEND;VALUE=DATE:20260617
SUMMARY:(UKANS) KUCR & Other Affiliate Reimbursable Billing at 5:00 PM
DESCRIPTION:KUCR & Other Affiliate Reimbursable Billing -- Final reimbursable bills will be processed & sent to KUCR & other affiliates.  KUCR reimbursable bills includes Funds 720 & 721.  Transactions finalized after this bill will be submitted for reimbursement in July.
END:VEVENT
BEGIN:VEVENT
UID:-3684115030410404640@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260616
DTEND;VALUE=DATE:20260617
SUMMARY:(KURES) KUCR Reimbursable Billing for Fund 921 at 5:00 PM
DESCRIPTION:KUCR Reimbursable Billing for Fund 921 -- Final reimbursable bills will be processed & sent to KU.  Transactions finalized after this bill will be submitted for reimbursement in July.
END:VEVENT
BEGIN:VEVENT
UID:3227609838118389803@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260616
DTEND;VALUE=DATE:20260617
SUMMARY:(UKANS) KU Payment Cancellations at 12:00 PM
DESCRIPTION:KU Payment Cancellations -- Payment cancellations submitted by AP to Accounting Services
END:VEVENT
BEGIN:VEVENT
UID:3886929587920521994@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260616
DTEND;VALUE=DATE:20260617
SUMMARY:(UKANS) Optional/Required Campus Fee Payouts at 5:00 PM
DESCRIPTION:Optional/Required Campus Fee Payouts -- Accounting Services will process final optional campus fee payouts
END:VEVENT
BEGIN:VEVENT
UID:4631343307294760293@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260616
DTEND;VALUE=DATE:20260617
SUMMARY:(UKANS) KU FITC Invoices, P-Card & Travel Reimbursement Central Audit Approvals for Final Pay Cycle at MIDNIGHT
DESCRIPTION:KU FITC Invoices, P-Card & Travel Reimbursement Central Audit Approvals for Final Pay Cycle -- Central Audit final approvals.  Any transactions that are not approved will remain in pending status and will be included in budget carry forward calculations. P-Card and Travel Reimbursements must be fully approved within Concur to be picked up in FY26 budget carry forward calculation.
END:VEVENT
BEGIN:VEVENT
UID:-3306416769896049791@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260617
DTEND;VALUE=DATE:20260618
SUMMARY:(UKANS) KU Final Pay Cycle at 12:00 PM
DESCRIPTION:KU Final Pay Cycle -- Final pay cycle for AP vouchers, Department Refunds, Travel reimbursements and P-Card payment to Commerce Bank processed & sent to the State
END:VEVENT
BEGIN:VEVENT
UID:6889167593222464243@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260617
DTEND;VALUE=DATE:20260618
SUMMARY:(UKANS) Final Department Refund Pay Cycle at 12:00 PM
DESCRIPTION:Final Department Refund Pay Cycle -- Final department refund pay cycle processed
END:VEVENT
BEGIN:VEVENT
UID:1694790771503018750@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260617
DTEND;VALUE=DATE:20260618
SUMMARY:(UKANS) Student Refund Pay Cycle at 12:00 PM
DESCRIPTION:Student Refund Pay Cycle -- Final student refund pay cycle processed
END:VEVENT
BEGIN:VEVENT
UID:7829520105386925038@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260618
DTEND;VALUE=DATE:20260619
SUMMARY:(KURES) KUCR Sponsored Project Billing at 5:00 PM
DESCRIPTION:KUCR Sponsored Project Billing & LOC Draws -- Final Sponsored Project billing & LOC draws processed & sent to sponsors
END:VEVENT
BEGIN:VEVENT
UID:3517287458389632321@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260618
DTEND;VALUE=DATE:20260619
SUMMARY:(UKANS) State Interfaces-INF06 Interfaces (Fee Report, Cross-Campus, PaymentPlus, RFA, SFA) at 5:00 PM
DESCRIPTION:State Interfaces -- INF06 interfaces (Fee Report, Cross-Campus, PaymentPlus, RFA, SFA) submitted to State
END:VEVENT
BEGIN:VEVENT
UID:5928534542355787301@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260618
DTEND;VALUE=DATE:20260619
SUMMARY:(UKANS) State Interfaces-INF06 Interfaces INF06 interface (ISS) at 5:00 PM
DESCRIPTION:State Interfaces -- Final INF06 interface (ISS) submitted to State after final payroll posting is processed
END:VEVENT
BEGIN:VEVENT
UID:1736054213796920719@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260618
DTEND;VALUE=DATE:20260619
SUMMARY:(UKANS) State Interfaces-Final REFUNDS at 5:00 PM
DESCRIPTION:State Interfaces -- Final REFUNDS INF06 interface submitted to State after final student refund pay cycle is processed
END:VEVENT
BEGIN:VEVENT
UID:172973800999811017@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260622
DTEND;VALUE=DATE:20260623
SUMMARY:(KURES) ALL KUCR Deposits at 12:00 PM
DESCRIPTION:KUCR Deposits -- Noon deadline to submit Departmental Deposits, RSINT DARBI & Legacy Deposits to KUCR Financial Services to ensure deposit is recorded in FY26.
END:VEVENT
BEGIN:VEVENT
UID:3947949296538166986@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260622
DTEND;VALUE=DATE:20260623
SUMMARY:(UKANS) KU Endowment Reimbursable Billing for Fund 725 at 5:00 PM
DESCRIPTION:KU Endowment Reimbursable Billing for Fund 725 -- Final reimbursable billing will be processed & sent to KU Endowment.  Transactions finalized after this bill will be submitted to KU Endowment for reimbursement in July.
END:VEVENT
BEGIN:VEVENT
UID:-910857731256771317@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260624
DTEND;VALUE=DATE:20260625
SUMMARY:(UKANS & KURES) DMART to GL Recon at 5:00 PM
DESCRIPTION:DMART to GL Recon -- Central Offices to reconcile YTD activity.
END:VEVENT
BEGIN:VEVENT
UID:1786473679680537826@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260625
DTEND;VALUE=DATE:20260626
SUMMARY:(UKANS) FITC to SMART Reconciliation at 7:00 PM
DESCRIPTION:FITC to SMART Reconciliation -- All cash related KU transactions finalized in G/L (Accrual & Cash Ledgers).  FITC Cash ledger reconciliation to State financial system (SMART) finalized.  After this reconciliation is finalized no FY26 cash transactions will be processed by either KU or State.
END:VEVENT
BEGIN:VEVENT
UID:1342495935145656166@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260626
DTEND;VALUE=DATE:20260627
SUMMARY:(UKANS & KURES) Non-Grant PO closures at 5:00 PM
DESCRIPTION:Non-Grant PO closures -- Outstanding non-grant POs with voucher applied & remaining balance less than $100 will be closed by Central Offices
END:VEVENT
BEGIN:VEVENT
UID:6729740545805494178@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260626
DTEND;VALUE=DATE:20260627
SUMMARY:(UKANS & KURES) Final Central Office Travel & P-Card Approvals in Concur at 5:00 PM
DESCRIPTION:Final Central Office Travel & P-Card Approvals in Concur -- Any transactions not approved by this day will be processed as FY27 budget transaction
END:VEVENT
BEGIN:VEVENT
UID:8995081625610149058@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260626
DTEND;VALUE=DATE:20260627
SUMMARY:(KURES) KUCR FITC Invoices, P-Card & Travel/Non-Travel Reimbursement Central Audit Approvals for Final Pay Cycle at 7:00 PM
DESCRIPTION:KUCR FITC Invoices, P-Card & Travel Reimbursement Central Audit Approvals for Final Pay Cycle -- Central Audit final approvals for FY26 transactions.  Any transactions that are not approved will remain in pending status and will be included in FY26 budget carry forward calculations.  P-Card and Travel Reimbursements must be fully approved within Concur to be picked up in FY26 budget carry forward calculation.
END:VEVENT
BEGIN:VEVENT
UID:8308448148840863567@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260629
DTEND;VALUE=DATE:20260630
SUMMARY:(KURES) KUCR Final Pay Cycle at 8:30 AM
DESCRIPTION:KUCR Final Pay Cycle -- Final pay cycle for AP vouchers, Travel reimbursements and P-Card payment to Commerce Bank processed & sent to bank
END:VEVENT
BEGIN:VEVENT
UID:-7030268702217636832@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260629
DTEND;VALUE=DATE:20260630
SUMMARY:(KURES) RSINT Pay Cycle 8:00 AM
DESCRIPTION:RSINT Pay Cycle -- Final internal pay cycle processed for RSINT payments.  
END:VEVENT
BEGIN:VEVENT
UID:-7105555767382689304@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260629
DTEND;VALUE=DATE:20260630
SUMMARY:(UKANS & KURES) Sponsored Project Allocations at 4:00 PM
DESCRIPTION:Sponsored Project Allocations -- Final FY26 allocations processed (Lab & F&A)
END:VEVENT
BEGIN:VEVENT
UID:2548320091814164088@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:(UKANS & KURES) Central Office Purchase Requisitions Approvals at 4:00 PM
DESCRIPTION:Central Office Purchase Requisitions Approvals -- Purchase requisitions approved and PO issued in FITC. Any PR not approved by June 30 will be processed in FY27  
END:VEVENT
BEGIN:VEVENT
UID:-116720375103386737@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:(UKANS & KURES) DARBI Billing at 4:00 PM
DESCRIPTION:DARBI Billing -- Final FY26 DARBI billing processed by SSC & sent to customers
END:VEVENT
BEGIN:VEVENT
UID:-6509199133379734469@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:(UKANS & KURES) System closed to end users for final year-end system processes to be run July 1 at SMART 4:00 PM
DESCRIPTION:System closed to end users for final year-end system processes to be run July 1 
END:VEVENT
BEGIN:VEVENT
UID:-1558194968118170564@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:(UKANS) SMART Final Query
DESCRIPTION:SMART Final Query -- Accounting Services -- Final query in SMART for revenue posted & final journal entry for last minute deposits
END:VEVENT
BEGIN:VEVENT
UID:-4447043675708306830@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:(UKANS & KURES) AP Carry Forward
DESCRIPTION:AP Carry Forward -- Sweep unprocessed AP transactions to 7/1/26 (FY27)
END:VEVENT
BEGIN:VEVENT
UID:8413603704457593606@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:(UKANS & KURES) YE Processes (AIRE & FMS)
DESCRIPTION:YE Processes -- AIRE & FMS -- Run YE Processes (Start after confirmation from Accounting Services & KUCR Business Services that all JV's have been finalized)
END:VEVENT
BEGIN:VEVENT
UID:-8176092601368953679@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:(UKANS & KURES) Allocations/STAT Journals Processed
DESCRIPTION:Allocations/STAT Journals Processed -- AIRE & FMS - Receivables
END:VEVENT
BEGIN:VEVENT
UID:8385640356598814363@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:(UKANS & KURES) OAC Carry Forward Snapshot
DESCRIPTION:OAC Carry Forward Snapshot -- After all DARBI & AP Activity is finalized
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
BEGIN:VEVENT
UID:-594303760886466316@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) FY27 Pay Cycle at 12:00 PM
DESCRIPTION:FY27 Pay Cycle -- First pay cycle in FY27 for AP vouchers, Travel reimbursements and P-Card payment to Commerce Bank.
END:VEVENT
BEGIN:VEVENT
UID:3660857660062857653@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS) FY27 Student Refunds at 8:00 AM
DESCRIPTION:FY27 Student Refunds -- First student refund pay cycle in FY27
END:VEVENT
BEGIN:VEVENT
UID:2087556284102621300@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) HR Salary Forecast data available in OAC at 8:00 AM
DESCRIPTION:HR Salary Forecast data available in OAC -- FY27 Salary Forecast results based on current HR/Pay activity available
END:VEVENT
BEGIN:VEVENT
UID:-3132090431485340333@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) Encumbrances/Pending Expenses loaded in OAC at 8:00 AM
DESCRIPTION:Encumbrances/Pending Expenses loaded in OAC -- Open encumbrances/pending expenses (TA, PO, pending AP) loaded into FY27 Fin Data Mart
END:VEVENT
BEGIN:VEVENT
UID:-6730958890208607161@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) FY27 Expense & Revenue Base Budgets loaded in OAC at 8:00 AM
DESCRIPTION:FY27 Expense & Revenue Base Budgets loaded in OAC -- Expense & Revenue base budgets from PBCS Planning (BCP) available in the FY27 Fin Data Mart
END:VEVENT
BEGIN:VEVENT
UID:-879763952932017698@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) Period 0 Balances loaded in OAC at 8:00 AM
DESCRIPTION:Period 0 Balances loaded in OAC --  FY27 Beginning Balances (Period 0) available in FIN GL Journals
END:VEVENT
BEGIN:VEVENT
UID:229781308052685435@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS & KURES) Obligated Carry Forward reflected in OAC at 8:00 AM
DESCRIPTION:Obligated Carry Forward reflected in OAC -- Obligated carryforward budgets loaded for open encumbrances/pending expenses into FY27 Fin Data Mart
END:VEVENT
BEGIN:VEVENT
UID:4661932414572289509@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260706
DTEND;VALUE=DATE:20260707
SUMMARY:(UKANS) FY27 KUINT Pay Cycle at 12:00 PM
DESCRIPTION:FY27 KUINT Pay Cycle -- First internal pay cycle in FY27
END:VEVENT
BEGIN:VEVENT
UID:-9130213008208068000@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260709
DTEND;VALUE=DATE:20260710
SUMMARY:(UKANS) UKANS Unobligated Carry Forward at 8:00 AM
DESCRIPTION:UKANS Unobligated Carry Forward -- UKANS unobligated carryforward budgets loaded into FY27 Fin Data Mart
END:VEVENT
BEGIN:VEVENT
UID:9166008335520248506@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:(UKANS) Budget Transfers at 8:00 AM
DESCRIPTION:Budget Transfers -- 1st date to submit FITC Budget transfers to budget office for FY27 processing
END:VEVENT
BEGIN:VEVENT
UID:-2352299394939978619@ku.edu
DTSTAMP:20260408T203640Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:(KURES) KURES Unobligated Carryforward at 8:00 AM
DESCRIPTION:KURES Unobligated Carryforward -- KURES unobligated carryforward budgets loaded into FY2026 Fin Data Mart (funds 905, 906, 907, 910, & 925)
END:VEVENT
END:VCALENDAR