Current Information
Jun
12
Wed
Submit budget adjustment requests to your assigned analyst in the Budget Office.
Jun
13
Thu
Last day to request reimbursement of expenses in E&G or comp fee funds, ie., Payroll, Summer Science, Stipends, etc.
Jun
14
Fri
Jun 14 all-day
Contact Accounts Payable for invoices received after June 16th.
Jun 14 all-day
Buyers may begin entering Direct Pays for FY25. The “Transaction Date” in Banner must be changed to 7/01/24.
Please see for EXAMPLE further detail.
Today is the last day to request FOAPAL elements for new fiscal year budget load inclusion.
Jun
16
Sun
Last day of work for wage and student employees. Hours worked beyond today will be reflected in the next FY.
Expense reports for travel and non‐travel must be entered in Chrome River.
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