Administration & Finance Calendar
 Information and Deadlines


 

 

Email Communications

01/21/25 Finance Procurement Mid-Fiscal-Year Reminders, Tips, Announcements
2/11/25 – Important FYE Deadlines
3/11/25– First FYE Deadline Approaching
4/3/25 – Important FYE Deadlines
4/17/25 -Important FYE Deadlines

 

 

Jun
15
Tue
Last day to request prior expenses be moved or corrected. Submit requests to: ptaggert@umw.edu
Jun 15 all-day

The last day to request prior expenses be moved or corrected.  If you would like to submit a request, please email Pam Taggert (ptaggert@umw.edu) in the Budget and Financial Analysis department.

Jun
29
Tue
Last day for Banner cashiering sessions
Jun 29 all-day

All Banner cashiering sessions need to be closed and corresponding documentation provided to the Accounting Department by 4pm on Tuesday, June 29th 2021

Jun
30
Wed
Cashier Station (Lee Hall 206) closes at 12pm today
Jun 30 all-day

The Cashier Station in Lee Hall 206 will be open all day on June 29th. On June 30th, the Cashier Station will close at 12pm and will reopen July 1st, business operations are expected to resume by noon

Jun
17
Fri
Last day to submit budget adjustment requests to the Budget Office
Jun 17 all-day

The last day to submit budget adjustment requests to the Budget Office.  If you would like to submit a budget adjustment request, please email Pam Taggert (ptaggert@umw.edu) in the Budget and Financial Analysis Department

Jun
29
Wed
All Banner Sessions Posting Charges to Accounts Must be Closed and Info Sent to Accounting by 4pm
Jun 29 @ 4:00 pm

All Banner sessions posting charges to accounts must be closed and the information must be sent to Accounting by 4pm today.

Jun
30
Thu
3pm – Banner taken offline, restricted Users only
Jun 30 @ 3:00 pm
May
5
Fri
Last Day for Design Service Orders (must follow SPCC/Local card processing deadline)
May 5 @ 6:40 pm – 7:40 pm
May
15
Mon
Last day to complete IT/AV install receiving
May 15 all-day
Mar
21
Thu
Last day for purchase requests for IT equipment and software
Mar 21 all-day

Last day to submit Purchase Requests for standard and non-standard IT Equipment and Software.

Purchase requests for Standard and Non‐Standard IT equipment and software entered after this
date will have a drastically reduced chance of being completed prior to end of the fiscal year.
Ongoing supply chain challenges mean that there are no guarantees that any technology good or
other good, even if purchased prior to this date, will ship and invoice prior to fiscal year cut‐offs.

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