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
May
20
Mon
May 20 all-day
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.
May
25
Sat
Documentation due to Accounts Payable by June 2nd.
May
29
Wed
Today is the last day to redeem Green WOW Cards.
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.
Subscribe to filtered calendar