The University Business Service Center has established the following internal deadlines for fiscal year-end based on the most recent information received from central university offices.
See all Year-End Processing Deadlines.
You may begin to submit FY 2017 transactions any time during the month of June, but they must be clearly marked as a FY 2017 transaction to ensure they are prioritized for completion appropriately, and they don’t post to the wrong fiscal year.
Note: The vendor invoice date must be June 30 or earlier to post back to June. If the vendor invoice is July 1 or later, it will post to the new fiscal year.
If you have any questions, please contact your UBSC support team.