Important FYE Deadlines approaching

June 26

  • All accounts receivable transactions must be received by Student Account Services no later than 4:30pm, Wednesday, June 26
  • HE Actuals: Review for accuracy for pay period ending 6/15/2019

June 28

  • Deposits cannot be backdated; deliver to One Stop Student Services by Noon on June 28th, located in Twamley Hall Room 204
  • Good & Services Received:  The invoices for items received in June will be charged to June
  • See attached memo from UND Alumni Association & Foundation regarding deposit deadline of 1:00pm, June 28

July 5

  • FY2019 Invoices/payments using the flow thru funds process with UND Alumni Association & Foundation are due on July 5.  See attached memo
  • Payment documents for state grants are due.  Contact Grants & Contracts Administration (7-4151) for more information

July 8

  • Final day for invoice & expense report submission: Submit all invoices for payment, vouchers for payment and Travel & Expense reports