Reminder: 2023 Fiscal Year-End Resources & Deadlines

Below is a summary of the remaining 2023 fiscal year-end deadlines:

July 10:

• Last day to receipt a product to June 30 and have all invoice approvals completed for purchases made in UND Marketplace (Jaggaer). Questions? pps@UND.edu

July 12:

• Last day for a June payment request to be approved by the department and routed to payment services for payment with FY23 funds. Questions? pps@UND.edu
• Last day to approve and route a FY23 travel and expense report to central finance for review. Questions? pps@UND.edu
• Last day for a journal voucher to be approved for posting to FY23. Questions? pps@UND.edu

July 13:

• Last day for expenses on state grants to be processed by Grants and Contracts Accounting. Questions? pps@UND.edu

July 14:

• Last day for a journal entry or journal import to be approved and routed to central finance for review to post to FY23. Questions? Contact your division’s finance department or central finance at und.journalimports@und.edu

The fiscal year end fact sheets that outline the procedures, deadlines and contact information for the various finance processes are located on the Fiscal Year End webpage, where it is broken down by category for quick reference.