Accounts Payable Fiscal Year End 19 (FY20) Reminders

As FY19 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by Monday, June 24, 2019. Note, this deadline is applicable to all University Accounts Payable areas, including Central, Office of Sponsored Programs (OSP) and Project Accounting.

FY20 invoices will not be processed until Monday, July 1, 2019.

Vendor’s invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total.  Any invoices missing key information cannot be processed and will be returned.

If you have any questions, contact customer service team: or call 614-292-6831.