- Postal expenses can only be charged to the maintenance and operations cost center of departments of the University, including grants, other local sources of funding, and ledger funds 2, 3, 5, 7 and 9.
- Postage is reallocated to departments by monthly (24th - 23rd) PeopleSoft journal.
- A detailed summary report is attached to the monthly journal in PeopleSoft.
Halloween Hall - 10/24/2014
Women's Soccer @ St. Thomas - Houston - 10/25/2014
Payment Deadline at 11:59 PM for 8W2 - 10/26/2014
60th Percentage Point - Fall Regular Term - 10/27/2014
Census Day 8W2 - 10/27/2014