July 1, 2019 is officially the first day of fiscal year 2020. Please remember to check the date on all financial transactions you are submitting. Any transactions pertaining to FY19 should be dated June 30th. Quick reminder – all invoices and […]
June 17-23 P-Card Transactions will be uploaded 7-1-19
Quick reminder to make sure you have all your reallocations done in JP Morgan PaymentNet for P-Card charges from the third week of June. Any reallocations that need to be done after the transactions are uploaded will need to be […]
FYE Department Deposits Due by noon Friday-June 28th
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 […]