Year End Close Reminders

Please see the CBO Calendar located on the Events page of the CBO website for Year-End Close deadlines, in addition to the CALS State Fiscal Year 2024 Close Out Schedule located on the Documents & Forms page of our website. Below are upcoming deadlines:

• May 24: Deadline for requests to carry forward Pre-collected Receipts to be submitted to CALS Budget Office. 
• June 5: Deadline to input Small Purchase Vouchers into ServiceNow. 
• June 10: Receipt deadline for Purchase Orders & Submission of Travel Reimbursements
• June 11: Submission deadline for Marketplace Orders
• June 13: Deadline for submission of JVs, IDJ, IDS and IDB into ServiceNow
• June 19: Deadline to Upload PCard Receipts