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Year End Dates
SEFA & SPTR Final Pass-Through Certifications
All Federal and State pass-through records entered in SEFA & SPTR web applications, including intra-system activity All records must be balanced and finalized - Intra-system activity is not entered in USAS, this is a valid reconciling item Financial Analyst must certify SPTR if there is intra-system activity
IFRS Reconciliation submitted to System Offices (Academics and HSC only)
IFRS must be completed online by December 1st
THECB Sources & Uses template due to System Office for review
(System Office will submit to THECB by December 1st deadline.)
System Office deadline to submit TAMUS Combined AFR and complete remaining web applications as required by the State Comptroller.
(A&M members required to complete CANSS, GR Recon, SEFA, and SPTR. All other web applications are completed by System Office.)