Author: Albert Aguirre

Fiscal year-end check schedule

Saturday, June 30, is the end of fiscal year 2017-2018.  Check requisitions/travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m. Tuesday, July 10, to ensure that they will be entered into the 2017-2018 fiscal year.

Accounts Payable Holiday Schedule: Last requisitions due noon Dec. 20

Due to the University holiday schedule, Thursday, Dec. 21, will be the last check run for calendar year 2017. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Wednesday, Dec. 20,

Fiscal year-end check schedule

Friday, June 30, is the end of fiscal year 2016-17.  Check requisitions/travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m. Tuesday, July 11, to ensure that they will be entered into the 2016-17 fiscal year.

Accounts Payable Holiday Schedule: Last requisitions due by noon Dec. 21

Due to the University holiday schedule, Thursday, Dec. 22, will be the last check run for calendar year 2016. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Wednesday, Dec. 21,

Fiscal year-end check schedule

Thursday, June 30, is the end of fiscal year 2015-16.  Check requisitions / travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m. Tuesday, July 12, to assure that they will be entered into the 2015-16

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Fiscal year-end check schedule

Tuesday, June 30, is the end of fiscal year 2014-15.  Check requisitions / travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m. Tuesday, July 14, to assure that they will be entered into the 2014-15

Accounts Payable Holiday Schedule: Last requisitions due noon Dec. 19

Due to the University holiday schedule, Monday, Dec. 22, will be the last check run for calendar year 2014. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Friday, Dec. 19,

Fiscal year-end check schedule

Monday, June 30, is the end of fiscal year 2013-14.  Check requisitions / travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m. Friday, July 11, to assure that they will be entered into the 2013-14

Accounts Payable Holiday Schedule: Last requisitions due noon Dec. 18

Due to the University holiday schedule, Thursday, Dec. 19, will be the last check run for calendar year 2013. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Wednesday, Dec. 18,

Fiscal year-end check schedule

Sunday, June 30, is the end of fiscal year 2012-13.  To assure your purchases are charged to the 2012-2013 fiscal year, all check requisitions / travel reimbursements, etc., must be in the Finance Office no later than 4:30 p.m. Friday,

Accounts Payable Holiday Schedule

Due to the University holiday schedule, all check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than noon Wednesday, Dec. 19, to ensure they will be processed on Thursday, Dec. 20, and available for delivery

Fiscal year-end check schedule

Saturday, June 30, is the end of fiscal year 2011-12.  Check requisitions / travel reimbursements, etc., need to be received in the Finance Office by 4:30 p.m., Tuesday, July 10, to assure that they will be entered into the 2011-12

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