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Processing information

PLEASE NOTE THE FOLLOWING

Initial Contract Set Up Form	3 day turnaround time upon receipt into RAO of valid form
Transfer of Funds Request Form	3 day turnaround time upon receipt into RAO of valid form
Mispostings Corrections by Journal	Corrections received by the 30th of the month will be processed before the month closes on Agresso
Internal Invoices	Invoices received by the 30th of the month will be processed before the month closes on Agresso
Post Proposal Forms	3 day turnaround time upon receipt into RAO of valid form. Please see PPF worksheet for cutoff dates for each payrun within HR
Scholarship Forms	Please see separate schedule "Scholarship Schedule"
Payments to Partners	2 weeks turnaround time upon receipt into RAO of valid Payment to Partners Sheet

THIS INFORMATION ONLY APPIES TO FULLY COMPLETED AND CORRECTLY COMPLETED FORMS, INCORRECTLY COMPLETED FORMS WILL BE RETURNED TO THE PI, SUPERVISOR OR COLLEGE ADMINISTRATOR FOR CORRECTION.

PLEASE NOTE THAT THE ABOVE MAY CHANGE AT PEAK PERIODS.

Agresso Monthly Close Off

MONTH OF: LATEST COMPLETION DATE

Jan 2013

01/02/2013

04/02/2013

Feb 2013

01/03/2013

04/03/2013

March 2013

04/04/2013

05/04/2013

April 2013

01/05/2013

06/05/2013

May 2013

03/06/2013

04/06/2013

June 2013

01/07/2013

03/07/2013

July 2013

01/08/2013

05/08/2013

August 2013

02/09/2013

04/09/2013

Sept 2013

01/10/2013

18/10/2013

Oct 2013

01/11/2013

04/11/2013

Nov 2013

02/12/2013

03/12/2013

Dec 2013

03/01/2014

03/01/2014

Research Accounting Office
National University of Ireland, Galway, University Road, Galway, Ireland.
Phone: +353 (0)91 524411 Fax: +353 (0)91 495570
This page was last updated Monday, February 18, 2013

Jan 2013	01/02/2013	04/02/2013
Feb 2013	01/03/2013	04/03/2013
March 2013	04/04/2013	05/04/2013
April 2013	01/05/2013	06/05/2013
May 2013	03/06/2013	04/06/2013
June 2013	01/07/2013	03/07/2013
July 2013	01/08/2013	05/08/2013
August 2013	02/09/2013	04/09/2013
Sept 2013	01/10/2013	18/10/2013
Oct 2013	01/11/2013	04/11/2013
Nov 2013	02/12/2013	03/12/2013
Dec 2013	03/01/2014	03/01/2014