FY24 Year-end Timelines

Please refer to the downloadble Unit Year-end Checklist for important year end dates, timeline information and tasks that need to be performed. Procurement and expenses close will occur at Noon on Friday, June 28.  Similar to last year, to avoid potential accounting issues, we are asking that no transaction approvals, changes, or cancellations occur after that time until the roll forward is complete the following day. This includes Requisitions, POs, Change Orders, Supplier Invoices (for both Internal and External Suppliers), Miscellaneous Payments and Expense Reports. We highly recommend having FY24 procurement and expense transactions fully approved by the end of the day on June 27.