| Date | Activity |
|---|---|
| 04/12/2020 | Deadline for modification of personnel costing* |
| 11/12/2020 | Sending files to technical contacts for accruals |
| 17/12/2020 | Last payment of invoices in 2020 |
| 04/01/2021 | Revaluation of open commitments at the closing rate 31/12/2020 |
| 15/01/2021 | Adjustment of standard personnel costs |
| 18/01/2021 | Deadline for last TID for 2020 |
| 18/01/2021 | Deadline for internal invoicing JMT contracts |
| 19/01/2021 | Completeness of invoicing for the year (RFF) |
| from 09/01/2021 to 19/01/2021 |
Accounting of accruals |
| 19/01/2021 | Deadline for re-billing contractors |
| 27/01/2021 | Carry over of open order commitments |
| 31/01/2021 | Registration of assets in Inventory |
| 01/02/2021 | Confirmation of 2020 budget result in CET (except errors and omissions) |
| 05/03/2021 | Draft annual accounts to auditors and management |
| 15/03/2021 | Submission of accounts to external auditors |
* If the modification is related to a person that has already left the Organization, please inform Bureau.Salaires@cern.ch in parallel of your change request.