Fiscal year-end procedures are now available for reimbursement and payment requests and purchasing cards (pcards). Reimbursement and Payment Requests All Reimbursement and Payment Request forms to be paid against your FY22 budget need to be submitted to the Controller’s Office by Friday, July 15. Requests received after this date will be reviewed for materiality as to […]
Fiscal Year End
Fiscal Year-End Reminders
The University’s fiscal year ends on Thursday, June 30, and there are some important dates and reminders to note: Expenses submitted prior to June 30 which are for travel or events occurring in fiscal year 2021 will be accrued, and paid against the fiscal year 2021 budget. Reimbursement and Payment Request forms to be paid […]