University of Southern California
Financial Services

Financial System Administration

UGB 203, MC 8003, 821 1900

Kuali Procard Account Distribution Schedule

Cutoff Date
 Loading Date
 Distribution Dates
 Secondary
 Posting Date



Approval Date
July



Mon. 07/11/11
 Mon. 07/18/11
  Tue. 07/19/11 - Mon. 07/25/11
 Wed. 07/27/11
 Thu. 07/28/11





August



Mon. 07/25/11
 Fri. 07/29/11
  Sat. 07/30/11 - Sun. 08/07/11
 Wed. 08/10/11
 Thu. 08/11/11
Wed. 08/10/11
 Mon. 08/15/11
 Tue. 08/16/11 - Mon. 08/22/11
 Thu. 08/25/11
 Fri. 08/26/11





September



Thu. 08/25/11 Thu 09/01/11
 Fri. 09/02/11 - Sun. 09/11/11
 Wed. 09/14/11
 Thu. 09/15/11
Mon. 09/12/11
 Fri. 09/16/11
 Sat. 09/17/11 - Sun. 09/25/11
 Wed. 09/28/11
 Thu. 09/29/11





October



Mon. 09/26/11
 Fri. 09/30/11
 Sat. 10/01/11 - Sun. 10/09/11
 Wed. 10/12/11
 Thu. 10/13/11
Mon. 10/10/11
 Fri. 10/14/11
 Sat. 10/15/11 - Sun. 10/23/11
 Wed. 10/26/11
 Thu. 10/27/11





November



Tue. 10/25/11 Tue. 11/01/11
 Wed. 11/02/11 - Tue. 11/08/11
 Fri. 11/11/11
 Mon. 11/14/11
Thu. 11/10/11
 Tue. 11/15/11
 Wed. 11/16/11 - Tue. 11/22/11
 Tue. 11/29/11
 Wed. 11/30/11





December



Fri. 11/25/11 Thu. 12/01/11
 Fri. 12/02/11 - Thu. 12/08/11
 Tue. 12/13/11
 Wed. 12/14/11
Mon. 12/12/11
 Fri. 12/16/11
 Sat. 12/17/11 - Sun. 12/25/11
 Wed. 12/28/11
 Mon. 01/02/12

If you have any questions regarding these deadlines, please feel free to contact Karen Mitsuuchi at 821 1900.