- Expenses submitted prior to June 30 which are for travel or events occurring in fiscal year 2016 will be accrued, and paid against the fiscal year 2016 budget.
- Reimbursement and Payment Request forms to be paid against the fiscal year 2015 budget need to be submitted to the controller’s office no later than Friday July 10.
- All goods and services purchased must be received by June 30. Any deliveries received after June 30th will be charged to the fiscal year 2016 budget.
For more information on all fiscal year-end procedures see the fiscal year-end procedures on the controller’s office webpage, or contact Lori Ungern at 7393 or firstname.lastname@example.org.