{"id":54290,"date":"2018-06-21T14:54:46","date_gmt":"2018-06-21T22:54:46","guid":{"rendered":"http:\/\/blogs.georgefox.edu\/ennounce\/?p=54290"},"modified":"2018-06-21T14:54:46","modified_gmt":"2018-06-21T22:54:46","slug":"end-fiscal-year-reminder-deposits-petty-cash-reconciliations","status":"publish","type":"post","link":"https:\/\/blogs.georgefox.edu\/ennounce\/2018\/06\/21\/end-fiscal-year-reminder-deposits-petty-cash-reconciliations\/","title":{"rendered":"End-of-Fiscal-Year Reminder for Deposits and Petty Cash Reconciliations"},"content":{"rendered":"<p>If your contract ends in June and you will not be on campus through the summer, please bring over any money before you leave. Checks dated prior to June 30, 2018, must be deposited in the current fiscal year. Money that needs accounting for in FY2018 must be deposited no later than 1 p.m. on June 29. If it arrives later, it will go into FY2019 budget.<\/p>\n<p><strong>Deposits<br \/>\n<\/strong>End-of-the-fiscal-year deposits to be included in this year\u00e2\u20ac\u2122s budget must be in Finance <strong>no later than Friday, June 29<\/strong>. Checks dated prior to June 30, 2018, must be deposited in the current fiscal year. Please look around your desks and file cabinets to see if there are any lingering items that need to go to the bank. If you are taking vacation during the July 4 holiday, please send your deposits over\u00c2\u00a0<strong>before<\/strong> you leave.<\/p>\n<p>If you should have any questions about deposits, please contact <strong>Heather Groenlund<\/strong> at ext. 2173.<\/p>\n<p><strong>Petty Cash<\/strong><br \/>\nFinal petty cash reconciliations for this fiscal year are due in Finance <strong>no later than Friday, June 29<\/strong>. Please remember to submit all receipts, cash and reconciliation reports before this deadline. Please plan ahead, and if you are taking vacation during the July 4 holiday, please send your deposits over\u00c2\u00a0<strong>before<\/strong> you leave.<\/p>\n<p>If you have questions about petty cash protocols, please contact <strong>Jen Klapp<\/strong> at ext. 2170.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>If your contract ends in June and you will not be on campus through the summer, please bring over any money before you leave. Checks dated prior to June 30, 2018, must be deposited in the current fiscal year. Money that needs accounting for in FY2018 must be deposited no later than 1 p.m. on [&hellip;]<\/p>\n","protected":false},"author":13,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,30],"tags":[],"class_list":["post-54290","post","type-post","status-publish","format-standard","hentry","category-newberg-employee","category-portland-employee"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>End-of-Fiscal-Year Reminder for Deposits and Petty Cash Reconciliations - The Daily Bruin<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"End-of-Fiscal-Year Reminder for Deposits and Petty Cash Reconciliations - The Daily Bruin\" \/>\n<meta property=\"og:description\" content=\"If your contract ends in June and you will not be on campus through the summer, please bring over any money before you leave. 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