Administration & Finance Calendar
 Information and Deadlines


 

 

2025 Email Communications

JANUARY Finance Procurement Mid-Fiscal-Year Reminders, Tips, Announcements
FEBRUARY – Important FYE Deadlines
MARCH– First FYE Deadline Approaching
APRIL 3rd – Important FYE Deadlines
APRIL 17th -Important FYE Deadlines
MAY – Important FYE Deadlines

 

Apr
26
Fri
Last day to receive on purchases made with ETF funds
Apr 26 all-day

Today is the deadline for receiving on purchases made with ETF funds (With the exception of IT/AV installations).

May
13
Mon
Last “safe” week to enter new eVA PO orders (05/13-5/17)
May 13 – May 17 all-day

This is the last “safe” week to enter new eVA PO orders which require processing and payment within the current fiscal year

May
15
Wed
Last day for current FY Copy/Mail Department Charges
May 15 all-day
May
29
Wed
Last Day to Redeem Green WOW Cards
May 29 all-day

Today is the last day to redeem Green WOW Cards.

May
31
Fri
Last day for FY 24 Charges at the Bookstore
May 31 all-day
Jun
1
Sat
Begin entering FY25 orders in eVA for payments beginning July 1st
Jun 1 all-day
Jun
13
Thu
Last day to request reimbursement of expenses in E&G or comp fee funds
Jun 13 all-day

Last day to request reimbursement of expenses in E&G or comp fee funds, ie., Payroll, Summer Science, Stipends, etc.

Jun
14
Fri
All non-thirty-day direct pay invoices must be entered in Banner and submitted to Accounts Payable
Jun 14 all-day

Contact Accounts Payable for invoices received after June 16th.

Jun
16
Sun
Last Day of Work in Current FY for Summer Student Aides
Jun 16 all-day
Jun
21
Fri
Last day Storeroom can process store issues
Jun 21 all-day
Student Account refunds must be completed by 5pm
Jun 21 @ 5:00 pm
Jun
25
Tue
3pm – Storeroom closed for inventory – Last day to complete Stores adjustment entries
Jun 25 @ 3:00 pm

Last day to complete Stores adjusting/correcting entries, by 3pm. Store Room closed for Inventory