Tag Archives: fiscal year

May 2023 BPAG Minutes Are Available

Posted May 15, 2023 in Communication, Training, and Outreach, Financial Services, Procurement and Supply Management, UShop and tagged , , , , , .

The BPAG minutes from the May 12, 2023 BPAG meeting are now available on the Financial Services Technology Support website. May 2023 Meeting Minutes Communication, Training & Outreach Updates Proposed New Small Service Agreement Searching and Reporting in UShop Year … Continue reading →

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August 2022 BPAG Minutes Are Available

Posted August 12, 2022 in Financial Services, Financial Services Technical Support, Travel and tagged , .

The BPAG minutes from the August 12, 2022 BPAG meeting are now available on the Financial Services Technology Support website. August 2022 Meeting Minutes Concur Updates UShop Team Update FY Closeout OneU Project Update Open Discussion To learn more about … Continue reading →

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Fiscal Year-End Closing Information and Dates

Posted March 25, 2021 in Controller, Financial Reporting and Accounting, Financial Services and tagged , , .

All individuals responsible for Management Reports should carefully review their statements between now and the first part of July to identify any corrections or adjustments, which should be reflected in the statement for the month of June. Suggested items to … Continue reading →

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Fiscal Year 2020 Year-End Procurement Submission Dates

Posted February 27, 2020 in Procurement and Supply Management, UShop and tagged , .

The last day of the University’s fiscal year is June 30, 2020. Procurement transactions required to be completed prior to the end of FY 2020 are subject to the due dates described below. The dates shown below are estimates and … Continue reading →

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Invoice Approvals & Fiscal Year Cut-Off

Posted July 8, 2017 in Accounts Payable and tagged , .

As we approach the deadline for invoice processing, please be aware that invoices exceeding $50,000 require approval by the account executive or approved alternate as defined by GFA. Invoices that are approved after the deadline will be processed and accounted … Continue reading →

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FY2016 is coming to a close – View Year-End Dates

Posted June 8, 2016 in Financial Services and tagged .

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 … Continue reading →

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Accounts Payable Year End Processing Schedule

Posted June 30, 2015 in Accounts Payable and tagged , , , .

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 … Continue reading →

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Fiscal Year-End Closing Information and Dates Document for Fiscal Year 2013 has been updated

Posted April 2, 2013 in Financial Reporting and Accounting and tagged , .

The Fiscal Year-End Closing Information and Dates document for fiscal year 2013 has been updated and is available on the FS pagelet on CIS. Please take a moment to review the dates to make sure all your financial documents are … Continue reading →

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Year-End Information & Dates

Posted April 17, 2012 in Financial Reporting and Accounting and tagged , .

The “Year-End Information & Dates” link in the Financial & Business Services pagelet on CIS has been updated for the dates applicable the upcoming fiscal year end. Please make sure all your documents are submitted by the posted due dates to insure that … Continue reading →

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JUNE ACCOUNTING MONTH CLOSED

Posted July 14, 2011 in Controller, Financial Reporting and Accounting and tagged .

The accounting month of June is closed. The process to create the beginning balances for July will run Friday night/Saturday morning. Therefore, the beginning balances for July will not appear on your Management Reports until Monday morning. If you have … Continue reading →

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