Event Type
Description
Last day for Payroll Accounting Adjustments that impact Grants. Transactions need to be through departmental approval workflow by 6/21. PAAs not through departmental approval workflow by 6/20, may not be approved by OSP and there is no recourse in FY25. PAAs not approved by OSP will be canceled by UVAFinance. Users can resume entering PAAs on 7/3/25.