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FY 2022 Year-End Processing Deadlines

Posted: June 3, 2022

To ensure that all FY 2022 processing is completed before the fiscal year closes, the Shared Services Center (SSC) must receive the following items by the corresponding deadlines. Please ensure your submissions are complete, accurate, and include the required supporting documentation. Incomplete and late requests may not be processed by June 30, 2022.

For more information about year-end see Accounting's Year-End Processing Deadlines.

Monday, June 6

  • Requisitions totaling $25,000 or more that require single/sole-source justification forms.  

Monday, June 13

  • All other requisitions.
  • Concur expense reports should be submitted by the traveler and route to the KFS org manager for account review.

Monday, June 20

  • KFS or manager should review and approve any Concur travel reports by the end of the day to route to the SSC for final policy compliance review and approval.

Monday, June 27

  • Deposits must be received at 377 Pine Tree Rd. for depositing by June 30.

Thursday, June 30

  • Procurement card cardholders need to complete the PCard submission form for transactions to be posted to FY 2022.

Friday, July 1

  • Invoices are due to Accounts Payable by 10:00 a.m.

Tuesday, July 5

  • Last day for Fiscal officers to adjust payment requests (PREQ).

If you have any questions, please contact us.

Tags: 
year-end

The Division of Financial Affairs

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

 

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