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Year-end calendar dates available

The FY2022 year-end calendar is now available on the Calendar Year End SharePoint site. Pertinent dates are outlined below. Please make sure to review the calendar for additional items and due dates, as well as any updates.

May 27
  • Deadline for Ariba requisitions > $10,000
May 31
  • Departments should review outstanding commitments
  • Departments should review outstanding parked documents
June 1
  • Deadline for Ariba new vendor requests
  • Deadline for Ariba requisitions < $10,000 with no supplier on any line, part # field is blank on any line, non-U.S. supplier or shipping terms field is blank on any line must be to purchasing agent for approval to be charged on current year funds.
June 10
  • Deadline for New/Change Vendor Forms
June 13
  • All not-relevant activity from 7/1-5/31 needs to be reviewed by and cleared to a relevant account
June 17
  • Deadline for ZV60 submission for tax review and approval
June 24
  • Deadline for ZV60 Fiscal Approvals to be completed
  • CRVs requiring input into FY21 due to Bursar from departments
  • Deadline for Ariba requisitions to be charged on current year funds for routing catalog orders (< $10,000). All requisitions need to be fully approved by 5 p.m. EDT
  • Complete and accurate expense reports must be submitted by the traveler, approved by the fiscal approver and received in the Central Travel Office no later than 5 p.m. EDT
June 29
  • Last day to process FIAR uploads
July 5
  • June Month Close
July 8
  • Residual Carry Forward
 
Contact Information:   Carrie Lohmeyer, , Accounting Services,