Monthly Newsletter Index: June, 2021
INSIDE THIS ISSUE:
The Cash Journal should only be used to record cash receipts for non-invoiced items.
Cash Receipts that cannot be matched to a University invoice number and are unidentified are not recorded as revenue but held in a deferred credit account until they are identified.
Prior to year-end closing activities, please review your accounts...
As the fiscal year end approaches, it is important to review departmental Payroll Default Cost Center(s) to ensure that any payroll costs charged are re-assigned to the proper cost object and valid funding source.
Key JHU Closing Dates: Please refer to the Online University Finance Calendar for all pertinent communication including University Key Dates.
FY21 Closing Information and Key Closing Dates for Periods 12-15.
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 2021. 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.