Office of Business and Financial Services

Office of Business and Financial Services

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Event Detail Information

Event Detail Information

YEAR-END: Critical Date (see description)

Date Jun 30, 2013
Sponsor OBFS
Event type Year-end
Views 1580

The end of FY13.  See critical dates in July 2013 for processing, adjusting and closing entries for the final June 2013 Banner financial record.

Contracts executed after June 30, 2013, will be charged to FY14 funds.

FY13 state fund 100013 will be inactivated from use in iBuy.  All FY13 state funded orders should be approved and removed from all iBuy department approval queues.

P-Card and T-Card transactions with a transaction (swipe) date of June 30, 2013, or earlier and which are received and reconciled by the University by July 12, 2013, will be charged to FY13.  P-Card and T-Card transactions, regardless of the transaction date, reconciled after July 12, 2013, will be charged to FY14.

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