Here are the upcoming fiscal year-end activity due dates for the weeks of June 10 and June 17, 2024:
This Week’s Year-End Activities
Wednesday, June 12, 2024
- New Disbursement Voucher vendors must be created for FY 2024 vendor payments to be fully approved by June 28.
Friday, June 14, 2024
- The deadline for FY 2024 temporary budget transfers and revisions. FY 2024 temporary budget transfers and budget revisions will be processed on a case-by-case basis.
Next Week’s Year-End Activities
Wednesday, June 19, 2024
- The system will be available, but no batch processing will occur due to the Juneteenth holiday.
Thursday, June 20, 2024
- Deadline for submitting fully approved Distribution of Income & Expenses, Disbursement Vouchers, and Cash Receipts with supporting documentation to ensure approval and posting in FY 2024 Period 12.
Friday, June 21, 2024
- Deadline for submitting asset retirements and transfers to Property Management for FY 2024.
Additional resources and information can be found on the Year-End Information page.
If this email was forwarded to you and you would like to receive future year-end emails, you may subscribe to the Business Offices email list by clicking the Subscribe button located near the bottom of the Financial Services home page.
The information found in all the year-end reminder emails can also be found on the UAccess Financials Message of the Day and the Business Offices News section.
For general year-end assistance, contact Financial Services Initiatives and Outreach at FNSV-Outreach@arizona.edu.