Finance Local Card Receipt Packet Due to AP Today
eVA orders for FY 24 import to Banner
eVA orders import into Banner this morning and will be manually posted to FY 24. Review orders on FOIDOCH for import and FGIBDST to confirm posting prior to receiving goods/services. Send invoice to Accounts Payable. … [Read more...]
Banner down beginning at 3pm
Banner is taken down for year end processing. This includes SSB and Report Central. Restricted Users are allowed access. Banner is expected to be back on line on July 1st around noon. … [Read more...]
All non-credit card purchases received and invoices in the hands of Accounts Payable
1. General Purchasing Guidelines For current year purchases that do not require a formal solicitation but require a check payment before June 25, please ensure the following are completed in full NO LATER THAN MAY 20, 2024: All purchase orders have been received All invoices are in Accounts Payable Purchases or payments not completed in this fiscal year will be charged to next year’s budget. Unspent budget will not be allotted in the next year. … [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...]
Last Day for Design Service Orders (must follow SPCC/Local card processing deadline)
CashNet taken Offline shortly before 5pm
Shortly before 5pm, Cashnet will be taken Off line. … [Read more...]
All non-thirty-day direct pay invoices must be entered in Banner and submitted to Accounts Payable
Contact Accounts Payable for invoices received after June 16th. … [Read more...]