Fiscal Year End Dates & Deadlines
2022-23 Year End Closing
Procedure | Deadline |
---|---|
Cash deposits for fiscal year 2022-23 no later than 11 a.m. | 06/30/2023 |
Vendor invoices and reimbursements for fiscal year 2022-23 by close of business |
07/10/2023 |
Credit card statement for fiscal year 2022-23 by close of business | 07/21/2023 |
Journal entries (Departmental charges and web transfers) |
07/20/2023 |
Contact
Contact Name
Business Office
Office Location
Philip Spencer House
Hours
M
–
8:30 a.m. - 4:30 p.m.
Tu
–
8:30 a.m. - 4:30 p.m.
W
–
8:30 a.m. - 4:30 p.m.
Th
–
8:30 a.m. - 4:30 p.m..
Fr
–
8:30 a.m. - 4:30 p.m.