Office of Business and Financial Services

Office of Business and Financial Services

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Event Detail Information

YEAR-END: Critical Date (see description)

Date Jun 28, 2013
Sponsor OBFS
Event type Other
Views 1601

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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