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
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.
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.
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