The UBSC has established the following internal deadlines based on the most recent information we have received from central university offices.
For more information about year-end see Accounting's Year-End Processing Deadlines.
To ensure processing prior to the fiscal year-end close, the following items must be received by UBSC by the dates listed below.
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.