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.
Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing: