Administration & Finance Calendar
 Information and Deadlines


 

 

2025 Email Communications

JANUARY Finance Procurement Mid-Fiscal-Year Reminders, Tips, Announcements
FEBRUARY – Important FYE Deadlines
MARCH– First FYE Deadline Approaching
APRIL 3rd – Important FYE Deadlines
APRIL 17th -Important FYE Deadlines
MAY – Important FYE Deadlines

 

May
29
Wed
Last Day to Redeem Green WOW Cards
May 29 all-day

Today is the last day to redeem Green WOW Cards.

May
31
Fri
Last day for FY 24 Charges at the Bookstore
May 31 all-day
Jun
1
Sat
Begin entering FY25 orders in eVA for payments beginning July 1st
Jun 1 all-day
Jun
13
Thu
Last day to request reimbursement of expenses in E&G or comp fee funds
Jun 13 all-day

Last day to request reimbursement of expenses in E&G or comp fee funds, ie., Payroll, Summer Science, Stipends, etc.

Jun
14
Fri
All non-thirty-day direct pay invoices must be entered in Banner and submitted to Accounts Payable
Jun 14 all-day

Contact Accounts Payable for invoices received after June 16th.

Jun
16
Sun
Last Day of Work in Current FY for Summer Student Aides
Jun 16 all-day
Jun
21
Fri
Last day Storeroom can process store issues
Jun 21 all-day
Student Account refunds must be completed by 5pm
Jun 21 @ 5:00 pm
Jun
25
Tue
3pm – Storeroom closed for inventory – Last day to complete Stores adjustment entries
Jun 25 @ 3:00 pm

Last day to complete Stores adjusting/correcting entries, by 3pm. Store Room closed for Inventory

Jun
27
Thu
Credit Card receipts must be settled by close of business and submitted to Cashiers
Jun 27 all-day
CashNet taken Offline shortly before 5pm
Jun 27 @ 5:00 pm

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

Jun
28
Fri
Last FY24 pay date for Summer Student Aides
Jun 28 all-day