{"id":3427,"date":"2024-05-31T08:43:40","date_gmt":"2024-05-31T12:43:40","guid":{"rendered":"https:\/\/units.cals.ncsu.edu\/business-operations\/?p=3427"},"modified":"2024-06-03T14:43:25","modified_gmt":"2024-06-03T18:43:25","slug":"year-end-close-reminders","status":"publish","type":"post","link":"https:\/\/units.cals.ncsu.edu\/core-support\/news\/year-end-close-reminders\/","title":{"rendered":"Year End Close Reminders"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Please see the CBO Calendar located on the&nbsp;<a href=\"https:\/\/units.cals.ncsu.edu\/core-support\/events\/list\/\" target=\"_blank\" rel=\"noreferrer noopener\">Events page<\/a>&nbsp;of the CBO website for Year-End Close deadlines, in addition to the&nbsp;CALS State Fiscal Year 2024 Close Out Schedule&nbsp;located on the <a href=\"https:\/\/units.cals.ncsu.edu\/core-support\/documents-and-forms\/#administration\" target=\"_blank\" rel=\"noreferrer noopener\">Documents &amp; Forms page<\/a> of our&nbsp;website. Below are upcoming deadlines:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>June 10: <\/strong>Receipt deadline for Purchase Orders &amp; submission of Travel Reimbursements<\/li>\n\n\n\n<li><strong>June 11: <\/strong>Submission deadline for Marketplace Orders<\/li>\n\n\n\n<li><strong>June 13: <\/strong>Deadline for submission of JVs, IDJ, IDS and IDB into ServiceNow<\/li>\n\n\n\n<li><strong>June 19: <\/strong>Deadline to Upload PCard Receipts<\/li>\n\n\n\n<li><strong>June 26: <\/strong>Noon deadline for Deposits<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Please see the CBO Calendar located on the&nbsp;Events page&nbsp;of the CBO website for Year-End Close deadlines, in addition to the&nbsp;CALS State Fiscal Year 2024 Close Out Schedule&nbsp;located on the Documents&hellip;<\/p>\n","protected":false},"author":41,"featured_media":3428,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_tec_requires_first_save":true,"ncst_dynamicHeaderBlockName":"","ncst_dynamicHeaderData":"","ncst_content_audit_freq":"","ncst_content_audit_date":"","_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"_tribe_blocks_recurrence_rules":"","_tribe_blocks_recurrence_description":"","_tribe_blocks_recurrence_exclusions":"","footnotes":"","_links_to":"","_links_to_target":""},"categories":[31,23,28],"tags":[],"class_list":["post-3427","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-services","category-cbo-news","category-contracts-grants"],"displayCategory":null,"acf":[],"_links":{"self":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/3427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/comments?post=3427"}],"version-history":[{"count":5,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/3427\/revisions"}],"predecessor-version":[{"id":4655,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/3427\/revisions\/4655"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/media\/3428"}],"wp:attachment":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/media?parent=3427"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/categories?post=3427"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/tags?post=3427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}