As we quickly approach March 31, Financial Services & Planning would like to remind you of stipulated timelines for the fiscal year end.
A short video has been published, highlighting key information and timelines.
Topics include:
- Vendor and Purchase Order Report
- Banner Online Receiving and Vendor Invoices
- Invoices Awaiting Receipts Report
- Revenue Deferrals (including Special Projects)
- Travel and Expense Claims and Guidelines
- Accounts Receivable (Request to Invoice)
- Interdepartmental Charges
- MasterCard Charges
- Prepaid Expenses
- Audit & Reporting Timelines