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» Go to news mainImportant information for fiscal 2024‑25 year end
Posted by Financial Services on
January 31, 2025
in
General Announcements
Please review the (login required), including for:
- Travel and expense reimbursements
- Preliminary year-end cutoff
- Final year-end cutoff
- Cash deposits and accounts recievable
- Recieving copies of purchase orders (POs) and related supplier invoices
- Invoice and cheque requisitions
- Journal entries
- P-Card billing
These deadlines are in place so that the University’s fiscal year-end reporting requirements are met within the timelines established by the Board of Governors. As the timelines will require a tight turnaround, there will be no extensions to the posted deadlines.
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