Financial and Purchasing fiscal year-end deadlines to close out budgetary year 22/23.
More Information:
College employees should plan to adhere to all cutoff dates in the list below. The Finance and Purchasing departments appreciate pre-planning purchases to allow for a successful year-end closure. Additional details can be found at the Administrative SharePoint site.
- Requisition Orders – Deadline May 27
- Invoices – Quick Invoice or Requisition – Deadline June 24
- Procurement Cards – Cutoff for FY22/23 – June 17
- Revenue/Expense Transfers – Deadline June 15
- Travel & Employee Reimbursements – Deadline July 1
Contacts:
- Financial Operations – Roselle Hay – x4280
- Finance – Jennifer McMillan – x4281
- Purchasing/Contracts/Solicitations – Andrew Kapoi – x6211
- Furniture – Christopher Butler – x2473
- IT Orders – Jarka Buchova – x4200
- Accounts Payable – Elmira Yusupova – x4285
- Requisitions/Purchase Orders/P-cards – Kelly Paustain – x4253
Last Updated April 24, 2023