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Fiscal Year-End Calendar and Information

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
Day
June 2024 Jun 2024
Collapse All Expand All
Jun
27
Thu
Credit Card receipts must be settled by close of business and submitted to Cashiers
Tickets
Jun 27 all-day
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Categories: End of Year
CashNet taken Offline shortly before 5pm
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Jun 27 @ 5:00 pm

Shortly before 5pm, Cashnet will be taken Off line.

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Categories: End of Year
Jun
28
Fri
Last FY24 pay date for Summer Student Aides
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Jun 28 all-day
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Categories: End of Year
Last pay day in FY24 for wage and student employees
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Jun 28 all-day
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Categories: End of Year
ALL cash receipts, deposits, payments and credit card settlements submitted to the Cashiers Office no later than 9am
Tickets
Jun 28 @ 9:00 am

All cash receipts, deposits and credit card settlements submitted to the Cashiers Office no later
than 9am.

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Categories: End of Year
Banner down beginning at 3pm
Tickets
Jun 28 @ 3:00 pm – Jul 1 @ 12:00 pm

Banner is taken down for year end processing. This includes SSB and Report Central.  Restricted Users are allowed access.  Banner is expected to be back on line on July 1st around noon.

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Categories: End of Year
June 2024 Jun 2024