Sodexo invoices for FY26 budget need to be submitted to Accounts Payable no later than 5/15/26 … [Read more...]
All non-Third party direct pay invoices must be entered in Banner and submitted to Accounts Payable.
Contact Accounts Payable about invoices received after June 15th. … [Read more...]
Last day to order from Storeroom. Orders must be received by 10:00 AM
Last day to order from Storeroom. Orders must be received by 10am … [Read more...]
9 AM – All cash receipts, deposits and credit card settlements submitted to the Cashier’s Office
All cash receipts, deposits and credit card settlements submitted to the Cashiers Office no later than 9am. … [Read more...]
Last day to request misapplied expense corrections
Last day to request misapplied expense corrections; email your designated Budget Analyst. To assure proper reporting and analysis, budget transfers intended to correct. … [Read more...]
9AM Last Date for Accounts Receivable payments and deposits at Cashier’s Office
9AM Last Date for Accounts Receivable payments and deposits at Cashier's Office. … [Read more...]
3 PM June 30th until Noon July 1st -Banner and Finance Systems down for Year End Processing.
Banner and EaglePay downtime: 3:00 pm June 30 - Noon July 1. … [Read more...]
Last day to request prior expenses be moved or corrected.
Submit requests to your assigned analyst in the Budget Office. Budget Office Directory … [Read more...]
BUG Bites – Open Q&A
Q&A Session, have questions? Stop in, we have answers! BUG Bites Webpage Zoom Meeting – Join HERE Bite-sized and informal 20-minute Zoom sessions to support our community buyer with our reorganization. Office Managers may be supporting different individuals, different departments, and have different FOAPAL elements for which they are responsible. BUG Bites will review the fundamentals of finance, which include terminology, systems, and reporting impacted by change. … [Read more...]