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Please click on the links below to view fiscal year end instructions,
calendars, and correspondence.
Purchase
Requisitions May Now Be Created for Fiscal Year 2009 - Ensure that new year
purchase orders are available for use by July, 1, 2008.
Year
End Processing Checklist FY08 - Review fiscal year end reminders and
new information on eSeeIDO and eSeePay document processing.
Year End Calendar for June
and July - Observe due dates when submitting documents for processing.
P-Card Charges for
FY08 and FY09 - Ensure that p-card transactions are recorded to the appropriate
fiscal year.
Fiscal
Year End Processing Memo - Read a brief explanation of the importance of
recording transactions to the appropriate fiscal year.
Split-Run Coding - Read
a brief explanation of how paper documents are coded by the Commitment Offices
for processing to the correct fiscal year. On-line documents are recorded based
on Transaction Date.
Year-end Budget Roll Process - This document provides you with important
deadlines and information about your role in the budget roll process.
Click here for printer-friendly format
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