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Fiscal Year-End Calendar and Information

Fiscal Year ’24 ends June 30, 2024

FY 24 – Fiscal Year-End Supporting Documentation:

  • FY24 Year-End Memo
  • FY24 Cashiering & Final Deposit Schedule
  • PRIOR NEW 2024- Works coding requirement for June and July Charge Card Cycle Start date
Agenda
Agenda
June 2019 – May 2021 Jun 2019 – May 2021
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Jun
27
Thu
Banner session-posting charges to accounts, need to be closed and information to Accounting by 4pm
Tickets
Jun 27 all-day
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Categories: End of Year
May
12
Wed
BUG Meeting
Tickets
May 12 @ 1:00 pm

https://adminfinance.umw.edu/tess/training-and-system-support/bug-information/

This link will be updated with new information in May

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Categories: End of Year
May
27
Thu
Last day for Mail and Copy charge backs
Tickets
May 27 all-day

Last day to charge back for Mail and Copy will be Friday May 27th.

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Categories: End of Year
June 2019 – May 2021 Jun 2019 – May 2021