Accounts Payable Year End Processing Schedule

Posted June 30, 2015 in Accounts Payable and tagged campus orders, fiscal year, invoices, payment request.

Campus Orders for FY15 business must be received in Accounts Payable by 5:00pm, July 8, 2015.

Invoices or Payment Requests for FY15 business must be received in Accounts Payable by 5:00pm, July 10, 2015.

Please also refer to Financial Reporting & Accounting’s Fiscal Year-End Closing Information and Dates.

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