Office of Business and Financial Services

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YEAR-END: Critical Date (see description)

Event Type
Other
Sponsor
OBFS
Date
Jun 28, 2013  
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

All Accounts Receivable (SAR and GAR) manual charges and credits for FY13 must be submitted by 5:00 p.m.  Online Accounts Receivable charges and credits submitted after 5:00 p.m. on June 28, 2013, will post in FY14.

All monies that are to be deposited into a University fund for FY13 must be received by the OBFS Cashier Operations by 2:00 p.m.  Cashiers cannot ensure that cash receipts or deposits received after the 2:00 p.m. deadline will be processed in FY13.

All payments for student accounts must be received by the OBFS Cashier Operations by 2:00 p.m.  Cashiers cannot ensure that cash receipts or deposits received after the 2:00 p.m. deadline will be processed in FY13.

All requisitions (Banner and iBuy) remaining on FY13 state funds will be cancelled.

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