FY 24 – Fiscal Year-End Supporting Documentation:
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.
Today is the last day to request FOAPAL elements for new fiscal year budget load inclusion.
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