Accounts Payable Year End Processing Schedule

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 General Accounting’s Fiscal Year-End Closing Information and Dates.

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