Last Day: Final Call for FY2012-13 Transactions

Financial Affairs must receive your FY12-13 transactions no later than 5 p.m. on Friday, July 19. This includes:

  • Expense reimbursements
  • Receipts for cash advances
  • Petty cash reimbursements
  • Credit card documentation for June charges
  • Error correction requests
  • Interdepartmental charges
  • June invoices that have not been submitted
  • June deposits

Transactions received after July 19 will be included in the current (FY13-14) year.

 

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