Good afternoon!
Below is a reminder of the key dates for FY19 Year-End close. Please note, Banner will be unavailable both June 29th and June 30th this year. The system will be available for all users on Monday, July 1st.
June 14
- Last date to submit a paper travel expense report for Fiscal Year 2019. Click here for the FY19 Paper Expense Report.
- Travel that takes place OR IS REPORTED after this date will be processed in the new fiscal year and will be processed in the second half of July. This delayed reimbursement process can have an impact on personal finances.
- Travel that takes place OR IS REPORTED after this date will be processed in the new fiscal year and will be processed in the second half of July. This delayed reimbursement process can have an impact on personal finances.
June 19
- All petty cash receipts must be submitted by this date to the Business Office. Petty cash purchases submitted after this date will be charged to FY 2020.
June 25
- All departmental deposits must be received in the Business Office by noon on June 25, 2019. Any deposit received after this date will be posted in FY 2020.
June 29 and 30
- Banner will be unavailable to allow close out for Fiscal Year 2019. The system will be available again July 1st.
Thank you,
Stephanie Loveless
Controller