The final check run for FY23 is complete.
All Purchase Orders in eVA must have the FY24 code selected.
Continue to follow the year end procedures for FY24 direct payments.
Continue to receive on your Banner eVA orders and send the invoice to AP.
Zoom meeting to review End of Year and New Year Requirements scheduled for July 11th.
FY23 Check Payments Complete
June 23, 2023 by Leave a Comment
Questions or Comments?