Events
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Year End Close – Travel Reimbursements
Vouchers must be entered, supporting documentation scanned and approved at all levels by 5:00PM for June processing
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.