Year End Close – Travel Reimbursements
Vouchers must be entered, supporting documentation scanned and approved at all levels by 5:00PM for June processing
Events
10 events found.
Year End Close – Marketplace Orders
MarketPlace orders must be entered and approved at all levels by 5:00PM for the June billing cycle (based on vendor processing).
Year-End Close JV Cut-off
Last day for departments to request journal vouchers via ServiceNow to move funds onto or off of state funds.
Year End Close – IDT Cut-off
Last day to submit Interdepartartmental Sale (IDS) or Interdepartmental Journals (IDJ) requests via ServiceNow.
PCard Statement Deadline
PCard Statements must be approved in the PCard Center by all levels