OFS Schedules

A

Accounts Payable

• Closing Schedules- Monthly Payments
• New Vendor Setup

Accounts Receivable

• AR Processing Calendar

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B

Benefit Payrolls & Reporting

• Fringe rates

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C

D

E

F

G

General Ledger

• Month End Closing Schedule

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H

I

J

Journals

• Journal Posting Schedule

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K

L

M

N

O

P

Payroll

• Schedule of paydates
• Deadlines for payroll submissions

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Q

R

S

T

U

V

W

X

Y

Z

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