Fiscal Year-End Closing Guidance

May 28, 2025

Travel / Cash Advances must have departmental approval by Friday, June 20th at 5:00 pm and Concur Expense Reports must have departmental approval by Friday, June 20th at 5:00 pm in order for AP to review and pay in this fiscal year.  For additional information, please reference the Fiscal Year-End Closing guidance.

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