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.
To ensure processing prior to the fiscal year-end closing, the following items must be received by Procurement Services and Accounts Payable by the dates below.
To ensure processing by fiscal year-end closing, process transactions by these deadlines. Please ensure that your submissions are accurate, complete and include all required supporting documentation. Incomplete and late requests may not be processed for FY 2021.
To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement and Payment Services by the dates listed below.
To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement and Payment Services by the dates listed below.
The UBSC has established internal year-end deadlines based on the most recent information we have received from central university offices. As the calendar is updated, we will send additional communication.
DFA will be processing a biweekly payroll accrual for seven days, June 22, 23, 26, 27, 28, 29 & 30 that must be accrued as a fiscal year (FY) 2017 expenses.
The UFSC has established internal deadlines based on the most recent information we have received from central university offices. To ensure processing prior to the fiscal year-end closing, the following items must be received by UFSC by the dates listed below.
