Fiscal Year End Dates & Deadlines
2023-24 Year End Closing
| Procedure | Deadline |
|---|---|
| Cash deposits for fiscal year 2023-24 no later than 12 p.m. | 07/1/2024 |
| Vendor invoices and reimbursements for fiscal year 2023-24 by close of business |
07/15/2024 |
| Credit card statement for fiscal year 2023-24 by close of business | 07/26/2024 |
|
Journal entries (Departmental charges and web transfers) |
07/19/2024 |
Contact
Contact Name
Business Office
Office Location
Philip Spencer House
Hours
M
–
8:30 a.m. - 4:30 p.m.
Tu
–
8:30 a.m. - 4:30 p.m.
W
–
8:30 a.m. - 4:30 p.m.
Th
–
8:30 a.m. - 4:30 p.m..
Fr
–
8:30 a.m. - 4:30 p.m.
