Please note the upcoming FY End 2022-23 deadlines:
- Last day to submit Travel Reimbursements and Non-Employee Travel Reimbursements.
- Last day to submit Direct Payment and Employee Reimbursements.
- Last day to submit e-Invoices.
- Last day to submit IFT (formerly CPO).
- Last day to submit department chargebacks and billing requests to outside customers.
- Last day to submit Petty Cash reimbursements to Cashiering Services.
- Budget and Expense Journals and HR Expense Journals must be fully approved on this date.
June 30th at Noon
- This is the deadline to make cash and check deposits in the Bursar’s Office.
These Deadlines Have Passed
- April 17th: Information Communication Technology requisitions (approved TRIA required)
- April 17th: Requisitions over $50k
- April 24th: Furniture
- May 9th: Final day to place GoCard charges.
- May 15th: Final day to submit Requisitions, Blanket and Service Orders, and Change Order Requests for 22/23 Fiscal Year.
- May 16th: Final day to place ProCard charges.
Full list of 2023 FYE Deadlines.
Please share this message with any staff or faculty you feel should be notified. Feel free to reach out to FinanceConnect at firstname.lastname@example.org
with any questions.