Fiscal Year End
The fiscal year ends June 30. All goods and services received by June 30th will be expensed to the current fiscal year even if the payment is made in July.
If an item or service is not received until after June 30, the expense must be recorded in the new fiscal year beginning July 1.
Invoices for all items received by June 30th must be forwarded to the Business Office by no later than Tuesday, July 16 at 4 PM.
Purchasing card transactions for items purchased through June 30th must be approved by July 12th.