2017 Year-End deadlines

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.

For a complete list of year-end deadlines, see Accounting's Year-End Deadlines page.

Friday, May 26

• Requisitions for orders totaling more than $500,000.

Thursday, June 8

• Requisitions for orders with new vendors.
• Requisitions for orders with totals ranging from $100,000 to $500,000.
• Requisitions for orders with contracts.

Tuesday, June 20

• Requisitions totaling $10,000 or more that require single/sole source justification forms.
• All other requisitions.
• New disbursement voucher vendor requests for approval.

Monday, July 3

• Purchase Order Invoices are due to Accounts Payable by 10:00 a.m. (submit to 4040 Invoice) to be processed  for FY 2017.

Wednesday, July 5     

• Fiscal officers last day to adjust payment requests (PREQs) that post to FY 2017.

If you have any questions, please contact your UFSC support team.