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finance

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 T&E reports using the Foundation flow thru funds need to be submitted by JULY 5th.  […]

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 completed with a journal voucher.

Don’t forget to have those department deposits dropped off by noon on Friday, June 28th, to make the cut-off for FY2019.

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 & […]