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