Year End Payables Cutoff

Please remember that all approved Old-Year Campus Orders, Check Requests, Limited Purchase Checks and invoices for Limited and General Purchase Orders must be delivered to Accounts Payable by the close of business on Friday, July 6 2007. Documents received after July 6th will be processed as resources become available, but there is no guarantee that these transactions will appear on your Old-Year management reports. See General Accounting’s Year-End Information & Dates web publication for other important year-end closing information and dates.