As you know, year-end is upon us. Over the next few weeks,
you may receive emails from your OSPA
Post-Award Pod concerning projects that are overspent. We must work to
transfer off any overspent amounts to ensure the accuracy of our year-end
Accounts Receivable. Please work with your pods to make the necessary
adjustments. For your reference, I have included
the link to our FY13
closing calendar, which provides deadlines for preparing entries.
Additionally, as you receive emails requesting payroll
corrections related to the DHHS salary cap, please prepare those entries as
soon as possible.
If you have questions, feel free to email me or your pod.
The pod email addresses are linked below.