Final notice: Financial books for 2007-08 close July 23
We are quickly approaching the closing of our books for 2007-08. The cut-off date for this year is Wednesday, July 23, for charging anything that is for last year’s budget. After that time, any costs associated with 2007-08 will have to go into your 2008-09 budget.
1.   Please forward any invoices to Financial Affairs for goods and/or services that were received prior to July 1, 2008.
2.   Please review your 2007-2008 budget report and notify Financial Affairs if there are any outstanding purchase orders for goods and/or services that were not received prior to July 1 so they can be disencumbered.
Thank you for your assistance in helping with the year-end closing and the preparation for the annual external audit. Please call ext. 2160 if you have any questions.