Fiscal Year-End Reminders and Deadlines
There are a few upcoming dates and deadlines to be aware of for fiscal year-end 2012:
· Wednesday July 11, 2012 is the deadline for FY2012 Journal Entries, Authorizations for Payment/Check Requests, and Receiving Reports for Purchase Order purchases.
· The Purchasing Department will be closed for FY12 year-end processing on Thursday July 12, and Friday July 13.
· Accounts Payable and Financial Reporting will be closed for FY12 year-end processing on Thursday July 12 through Tuesday July 17.
· Monday July 16, 2012 is the last day that departments may enter budget transfers for FY12.
· Friday July 20, 2012 is the last day that departments may submit budget transfer requests to Budget Office.
Thanks to everyone within the University for your participation in making this a smooth and successful year-end.
FOR MORE INFORMATION:
Please email any Purchasing questions to:
Please direct any Accounts Payable questions to:
Please direct any Financial Reporting questions to:
Please direct any Budget questions to: