FY25 Year-end Timelines – Important Information

Please continue to refer to the downloadable 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 Monday, June 20.   

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 FY25 procurement and expense transactions fully approved by the end of the day on Friday, June 27.