Reminder: 2024 Fiscal Year-End Resources & Deadlines

Below is a summary of the remaining 2024 fiscal year-end deadlines:

July 10:

• Last day for a June payment request to be approved by the department and routed to Payment Services for payment with FY24 funds. Questions? UND.pps@UND.edu
• Last day to approve and route a FY24 travel and expense report to Central Finance for review. Questions? UND.pps@UND.edu
• Last day for a journal voucher to be approved for posting to FY24. Questions? UND.pps@UND.edu

July 11:

• Last day for non-payroll expenses to post to state grants. Questions? Contact your Grant & Contract Accounting Grants Officer

July 12:

• Last day for a journal entry or journal import to be approved and routed to Central Finance for review to post to FY24. 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.