Important Day

Date Observed

Date Cash Processed

OSMIS Cash Week

All Current Year Invoices
Due for Processing at DEO

Friday, June 23, 2017

Thursday, June 22, 2017

06/19/17-06/30/17

Independence Day

Tuesday, July 04, 2017

Friday, July 07, 2017

07/01/17-07/09/17

Labor Day

Monday, September 04, 2017

Thursday, August 31, 2017

08/01/17-08/03/17

Veteran’s Day

Friday, November 10, 2017

Thursday, November 09, 2017

11/06/17- 11/12/17

Thanksgiving Day

Thursday, November 23, 2017

Wednesday, November 22, 2017

11/20/17- 11/30/17

Friday after Thanksgiving

Friday, November 24, 2017

Wednesday, November 22, 2017

11/20/17- 11/30/17

Christmas Day

Monday, December 25, 2017

Thursday, December 21, 2017

12/18/17- 12/24/17

New Year’s Day

Monday, January 01, 2018

Thursday, December 28, 2017

12/25/17- 12/31/17

Martin Luther King, Jr. Day

Thursday, January 25, 2018

Friday, January 26, 2017

01/22/18- 01/31/18

 

 

 

 

Expenditure Reporting Deadlines

Standard Expenditure Due Date

Actual Expenditure Reporting Due Date

OSMIS Reporting Period

June

Tuesday, June 20, 2017

Tuesday, June 20, 2017

Month of May

July

Thursday, July 20, 2017

Thursday, July 20, 2017*

Month of June

August

Sunday, August 20, 2017

Sunday, August 20, 2017

Month of July

September

Wednesday, September 20, 2017

Wednesday, September 20, 2017

Month of August

October

Friday, October 20, 2017

Friday, October 20, 2017*

Month of September

November

Monday, November 20, 2017

Monday, November 20, 2017

Month of October

December

Wednesday, December 20, 2017

Wednesday, December 20, 2017

Month of November

January

Saturday, January 20, 2018

Saturday, January 20, 2018*

Month of December




*Denotes Federal Quarterly Reporting Deadline

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