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 against the fiscal year 2020 budget need to be submitted to the Controller’s Office no later than Friday, July 17th.
- All goods and services purchased must be received by June 30. Any deliveries received after June 30 will be charged to the fiscal year 2021 budget.