Monthly Newsletter Index: August, 2020
INSIDE THIS ISSUE:
Upon reconciliation of sponsored and non-sponsored cost objects, circumstances may arise that require expenses to be moved, using a non-payroll cost transfer.
An accrual has been posted in period 014/2020, crediting a divisional cost center and fund in each business area for estimated non-sponsored vacation credits that posted during the July 31st payroll cycle.
Department updates are being requested for the University's International Data Collection Database.
As this is the beginning of the new fiscal year, we have set the lock down date for the next group of employee records.
Key JHU Closing Dates: Please refer to the Online University Finance Calendar for all pertinent communication including University Key Dates.
The Johns Hopkins University Finance Employee Recognition Program is designed to acknowledge the efforts and contributions of University Finance staff. This program will recognize those employees who have performed above and beyond normal expectations, often defined as "Going the Extra Mile".
The schedule of holidays is established for the calendar year 2020. The schedule is published on the Calendars/Notices/Announcements website at University Holiday Schedule.
If you have an article you would like to submit for the next newsletter, please use our Newsletter Article Submission form and your submission will be sent directly to the newsletter team.
The JHU Office of Finance Monthly Newsletter is published by University Administration to keep the JHU community informed regarding business processes and issues relevant to the administration of University business.