July 1, 2016 begins a new Fiscal Year, so the time has come to participate in the year-end closing process.
Don’t wait until the last moment to complete these tasks – get yours in early to beat the RUSH!
Please be aware of these deadlines:
- Cost Transfers – June 17 (Payroll)/July 1 (Non-payroll)
- Blanket Orders (Now UShop Renewals) – June 24**
- Budget Changes – July 1
- Campus Orders – July 6
- Travel – July 6
- Accounts Payable – July 8
- Cash Receipts – July 8
- Journal Entries – July 13
- Purchasing Card Reallocations – July 13
If you have any questions concerning the year-end closing process, please contact General Accounting at 1-5610.
**Need to be trained on UShop and Renewal forms? You can get your UShop training done ONLINE!