To ensure processing by fiscal year-end closing, process transactions by these deadlines.
To meet Procurement and Payment Services deadlines for processing prior to the fiscal year-end close, the UBSC muset receive following items by the following dates.
Please ensure that your submissions are accurate, complete, and include all required supporting documentation. Incomplete and late requests may not be processed for FY 2020.
For additional accounting year-end deadline information visit the Year-End Deadlines page.
If you have any questions, please contact your UBSC support team.