Administration & Finance Calendar
Information and Deadlines
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2026 Email Communications JANUARY -FYE Memo and Bug Meeting Reminder |
Documents
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This is the last “safe” week to enter new eVA PO orders which require processing and payment within the current fiscal year
Last day to request reimbursement of expenses in E&G or comp fee funds, ie., Payroll, Summer Science, Stipends, etc.
Contact Accounts Payable for invoices received after June 16th.
Shortly before 5pm, Cashnet will be taken Off line.
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.
Fiscal Year 2025 begins July 1, 2024 and ends June 30th, 2025