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2017 Year-End deadlines

Posted: May 22, 2017

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.

Tags: 
year-end

The Division of Financial Affairs

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Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

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