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
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.
Jun
24
Mon
Today is the last check run for FY23 with the check date of 6/26/2023.
Jun
25
Tue
Foundation check requests for FY24 must be received in the Foundation office by noon today. DO NOT submit FY25 check requests prior to July 1st.
Jun 25 @ 3:00 pm
Last day to complete Stores adjusting/correcting entries, by 3pm. Store Room closed for Inventory
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